Senior Accountant: GAAP Expert, Audit & Process Improvement

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

Job summary

Servco Pacific Inc. is seeking a Senior Accountant to join the Accounting and Financial Services Automotive Accounting team. You will ensure the integrity of the general ledger and subsidiary ledgers, support month-end and year-end closes, and assist with audits.

You will collaborate with the Accounting Supervisor to maintain documentation, workflows, and process narratives, and you will train and support accounting staff while driving process improvements across systems and controls.

Qualifications

• Bachelor’s degree in Accounting is required.
• Minimum three years of senior accountant level experience with general ledger and close processes.
• CPA preferred and GAAP knowledge.

Responsibilities

• Ensure proper accounting of transactions, reserves, and other estimates in accordance with U.S. GAAP and company policies.
• Prepare and file regulatory reports and other compliance deliverables on a monthly, annual, and ad-hoc basis.
• Own the general ledger and subsidiary ledger accounts and related reporting.
• Review and analyze financial data to identify trends, variances, and improvement opportunities.
• Review and approve journal entries, reconciliations, and schedules; provide guidance.
• Complete assigned account reconciliations and resolve discrepancies.
• Plan and execute inventory counts with operations and analyze adjustments.
• Oversee internal and external audits and prepare schedules and explanations.
• Support stakeholders, resolve issues, and escalate when needed; foster process improvements.

Skills

Analytical thinker

Communication skills

Education

Bachelor’s degree in Accounting

Tools

Oracle Financial Cloud

Dealer management systems

Microsoft Office

Job description

Servco Pacific Inc. is seeking a Senior Accountant to join the Accounting and Financial Services Automotive Accounting team. You will ensure the integrity of the general ledger and subsidiary ledgers, support month-end and year-end closes, and assist with audits.

You will collaborate with the Accounting Supervisor to maintain documentation, workflows, and process narratives, and you will train and support accounting staff while driving process improvements across systems and controls.