Enterprise Accountant: GAAP & Process Improvements

Servco Pacific Inc; Honolulu (HI); On-site; USD 64,000 - 98,000; Full time

Job summary

Servco Pacific Inc. seeks an Enterprise Accountant to apply U.S. GAAP in support of Accounting & Financial Services. The role covers general ledger, period-end close, reconciliations, accruals, financial reporting, and procure-to-pay activities.

You will partner with internal stakeholders, strengthen internal controls, document processes, and lead automation and AI-enabled improvements. A Bachelor's degree in Accounting and CPA-aspirant status are preferred, with at least two years in accounting.

Qualifications

• Bachelor's degree in Accounting.
• CPA preferred.
• CPA candidate or active pursuit of CPA certification encouraged.
• Minimum of two years of progressive accounting experience.
• Preferred: experience in retail, manufacturing, automotive, and/or multi-entity organizations, or with Big Four/ national public accounting firm.
• Preferred: experience supporting automation, reporting enhancements, process improvements, or approved AI-enabled productivity initiatives.
• Strong knowledge of U.S. GAAP and accounting principles.
• Strong analytical, reconciliation, and financial problem-solving skills.
• Ability to analyze financial and operational information, research accounting issues, and recommend practical solutions.
• Understanding of procure-to-pay accounting processes and related internal controls.

Responsibilities

• Provide accounting support across General Ledger, Accounts Payable, Automotive Accounting, Credit, and other AFS functions.
• Partner with internal stakeholders to understand operations, resolve accounting issues, and ensure accurate financial reporting.
• Provide professional accounting guidance and responsive support to business partners.
• Support higher-level Accounts Payable activities, including review of complex transactions, period-end accruals, reconciliations, vendor matters, and payment exceptions.
• Evaluate procure-to-pay processes and recommend improvements to strengthen internal controls and efficiency.
• Collaborate with Treasury, Operations, and Accounts Payable to resolve accounting, invoicing, and payment-related issues.
• Participate in cross-functional projects, accounting technology enhancements, automation, reporting improvements, and approved AI-enabled solutions.
• Support cross-training, knowledge transfer, and organizational resiliency across AFS.

Skills

U.S. GAAP

Analytical skills

Account reconciliations

Procure-to-Pay

Communication skills

Organizational skills

Research accounting issues

AI-enabled tools

Education

Bachelor's degree in Accounting

Tools

Oracle Financial Cloud

DealerTrack

Microsoft Excel

Microsoft Office

Job description

Servco Pacific Inc. seeks an Enterprise Accountant to apply U.S. GAAP in support of Accounting & Financial Services. The role covers general ledger, period-end close, reconciliations, accruals, financial reporting, and procure-to-pay activities.

You will partner with internal stakeholders, strengthen internal controls, document processes, and lead automation and AI-enabled improvements. A Bachelor's degree in Accounting and CPA-aspirant status are preferred, with at least two years in accounting.