Senior Accountant

Job Description

Job Description

*** Must Interview In Person ***

About the role:

The Senior Accountant is responsible for performing general ledger accounting activities related to the organization operations, including operating expenses, capital expenditures, lease accounting, accruals, reconciliations and monthly/quarterly close responsibilities.

Job Type: Full-time; temporary (7 months)

Pay Rate: $42-48 (based on experience)

Schedule:  Monday - Friday (8am - 5pm)

Other: Twic card requirement

Responsibilities:

• Monthly general ledger accounting activities for company operations, including preparation and posting of journal entries, accruals, and account analysis
• Prepare and review monthly operating expense and capital expenditure accounting activities
• Perform monthly and quarterly closing activities including preparation of supporting schedules and reconciliations
• Prepare monthly accruals including operational cost accruals and unrecorded liabilities
• Perform lease accounting activities including recording lease journal entries, lease accruals, lease remeasurements and lease reconciliations under ASC 842
• Perform account reconciliations including prepaid accounts, accrued liabilities, lease accounts, fixed assets, intangible assets, and other balance sheet accounts
• Support BlackLine reconciliation processes and ensure timely completion of assigned reconciliations
• Assist with fixed asset accounting activities including asset capitalization, retirement and termination entries
• Support AFE accounting review and WBS creation activities within SAP
• Coordinate with operations, procurement, accounts payable and other departments to ensure proper accounting treatment and coding of transactions
• Review purchase orders, invoices and supporting documentation to ensure proper accounting classification and compliance with company policies
• Support quarterly accounting activities including purchase commitments and contractual obligation reporting
• Participate in audit requests and provide support for internal and external audit inquiries
• Recommend and support improvements to accounting systems, processes, controls, and procedures, including SOX compliance requirements

Requirements:

• 10+ years’ general ledger accounting experience in private industry and/or public accounting 
• Experience with month-end close processes including journal entries, accruals, account reconciliations and variance analysis
• Experience with lease accounting and fixed asset accounting preferred
• Understanding of GAAP financial statements and accounting principles
• Ability to perform detailed account analysis and communicate concise explanations to management
• SAP experience preferred
• Experience with BlackLine, CoStar, or similar accounting systems preferred

** WEEKLY PAY ** Health Insurance and Paid Holidays available ** 

 

** $200 Referral Bonus (w/ 80hrs worked) **

** Every 1,560hrs worked you will receive 40hrs BONUS pay **

HiEmployment  is a locally owned and operated staffing agency located on all major islands, with opportunities in Education, Administration, Customer Service, Warehousing, Landscaping, Driving, Hospitality and more!

Our friendly and experienced staff are ready to help with your career search - Let's get to work!

Check out more jobs at hi-employment.com

For more information call View phone number on us.fitly.work

#HVR123