Senior Accountant
HEMIC
Join us at HEMIC! Voted one of Hawai`i Business' Best Places to Work for 8 Years in a Row! As a HEMIC employee, you will get:
- People Who Care
- Professional Growth
- Benefits & Perks
- Opportunity to Give Back
- Lead payroll accounting activities, including maintenance of chart-of-accounts mappings; validate payroll extracts and post interface entries to the ERP with full reconciliation to control totals.
- Assist the Financial Reporting team with the preparation and closing of monthly financial statements for the Company in a timely and accurate manner.
- Prepare and review account reconciliations for bank accounts, including payroll, tax, benefit, and funding activity; investigate and resolve variances.
- Review payroll registers, funding reports, and tax data, identifying and resolving discrepancies in a timely manner.
- Perform cash management activities, including monitoring bank balances, printing checks, administering Positive Pay files, and supporting daily cash positioning to ensure timely funding of payroll, tax, and operational obligations.
- Prepare balance sheet reconciliations for payroll-related liabilities
- Maintain audit-ready documentation to support internal controls and external audits.
- Drive process improvements and document procedures, enhancing efficiency and control effectiveness.
- Own ad hoc requests and special projects, demonstrating initiative and problem-solving.
- Other duties as assigned.
- Bachelor's degree in Accounting (or comparable experience) and/or 3+ years of progressive accounting experience, preferably in a payroll or high-volume transactional environment
- Experience with payroll systems
- Ability to independently interpret and apply policies and procedures, including identifying and analyzing the effectiveness of internal controls.
- Able to effectively communicate and build highly productive working relationships with internal and external stakeholders.
- Enthusiastic learner with the curiosity and desire to continuously improve business and accounting processes and systems, as well as further refine and develop their professional and technical accounting skills.
- Demonstrated ability to meet required timelines and deadlines and work independently with minimal supervision.
- High proficiency in Microsoft 365 applications, including advanced proficiency in Microsoft Excel.
Vacancy posted 18 hours ago
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