Senior Accountant - GAAP, Close & Process Improvement

Servco Pacific Inc; Honolulu (HI); On-site; USD 73,000 - 111,000; Full time

Job summary

Servco Pacific Inc seeks a Senior Accountant to safeguard the general ledger integrity and support month-end and year-end closes, audits, and regulatory reporting. You will collaborate with the Accounting Supervisor to enhance documentation, workflows, and staff training.

The role requires a Bachelor’s degree in Accounting and at least three years of senior accounting experience, with GAAP expertise, reconciliations, inventory analysis, and strong communication skills.

Qualifications

• Bachelor’s degree in Accounting.
• Minimum three years of senior accountant level work experience.
• GAAP knowledge and financial reporting experience.
• Experience with reconciliations, inventories, and audits.
• Strong communication and analytical skills.

Responsibilities

• Ensure proper accounting of transactions, reserves, and estimates per GAAP.
• Prepare and file regulatory reports and other compliance deliverables.
• Own general ledger and subsidiary ledgers and related reporting.
• Review journals, reconciliations, and staff-prepared schedules.
• Oversee internal/external audits and support process improvements.

Skills

General ledger

Period closing

Estimates and reserves

Account reconciliation

Inventory analysis

Financial reporting

Analytical thinking

Communication skills

Education

Bachelor’s degree in Accounting

Tools

Oracle Financial Cloud

Dealer management systems

Microsoft Office

Job description

Servco Pacific Inc seeks a Senior Accountant to safeguard the general ledger integrity and support month-end and year-end closes, audits, and regulatory reporting. You will collaborate with the Accounting Supervisor to enhance documentation, workflows, and staff training.

The role requires a Bachelor’s degree in Accounting and at least three years of senior accounting experience, with GAAP expertise, reconciliations, inventory analysis, and strong communication skills.