Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to support core financial operations and help maintain accurate, reliable reporting for the organization in Honolulu, Hawaii. This role is well suited for an accounting specialist with strong attention to detail who can manage complex close activities, prepare meaningful financial analysis, and serve as a trusted resource for leadership. The position also contributes to budgeting, compliance, and continuous improvement across accounting processes. If you are interested in the role, please contact Melissa at View phone number on ziprecruiter.com

Responsibilities:

• Manage monthly, quarterly, and annual close cycles by preparing journal entries, completing reconciliations, and ensuring financial statements are finalized on schedule.

• Maintain the general ledger and supporting records with a strong focus on accuracy, completeness, and alignment with applicable accounting standards.

• Produce recurring financial reports and detailed schedules that provide leadership with clear visibility into business performance.

• Compile consolidated reporting packages, including the elimination and reconciliation of intercompany balances and transactions.

• Prepare required indirect tax filings and coordinate with outside advisors to support income tax reporting and related compliance activities.

• Review work-in-progress activity, track project-related costs, and reconcile balances to support accurate financial presentation.

• Partner with management on annual budgeting and forecast updates, and analyze variances between actual results and plan.

• Monitor financial trends, evaluate operating results, and deliver insights that support informed business decisions and efficiency improvements.

• Maintain fixed asset records and depreciation schedules while supporting audit requests, internal controls, and adherence to company policies and regulatory requirements.

• Strong experience with month-end and year-end close activities in a senior-level accounting role.
• Solid knowledge of general ledger accounting, journal entry preparation, and account reconciliation processes.
• Proven ability to prepare financial statements, supporting schedules, and management reports with a high degree of accuracy.
• Experience handling bank reconciliations, intercompany activity, and consolidated financial reporting.
• Familiarity with sales tax, use tax, and other compliance-related reporting requirements.
• Ability to analyze budgets, forecasts, and operating results to identify variances and recommend next steps.
• Strong proficiency in Japanese is required or strongly preferred, depending on business needs.