Senior Accountant (GL)

Ke'aki Technologies; Orlando (FL); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

401K with company match

Medical, dental, disability, and life

Tuition reimbursement

Paid time off

11 paid holidays

Job summary

Bering-Alaka`ina Holdings, LLC is seeking a Senior General Ledger Accountant to support our Corporate Operations in Orlando, FL. You will maintain the general ledger, drive the close processes, prepare reconciliations, and ensure GAAP compliance.

The role requires 4+ years of accounting experience (project accounting preferred), strong Excel skills, and the ability to work independently in a fast-paced environment while driving process improvements and accurate financial reporting.

Qualifications

• Four plus (4+) years' progressive accounting experience, especially with project accounting.
• Proficient in MS Excel and ability to work with spreadsheets and data analysis.
• Strong analytical and problem-solving skills.
• Experience preparing account reconciliations and financial statement support schedules.
• Ability to work independently while meeting deadlines in a fast-paced environment.
• Attention to detail, highly organized, and efficient.

Responsibilities

• Prepare and review monthly account reconciliations and resolve reconciling items.
• Analyze balance sheet reconciliations and resolve discrepancies promptly.
• Review and post journal entries and accounts payable vouchers with correct coding.
• Post daily cash receipts and ensure proper GL application.
• Monitor fixed assets and prepaid accounts for proper coding.
• Assist with month-, quarter-, and year-end close activities.
• Ensure compliance with internal controls and GAAP.
• Support audits by preparing schedules and responding to requests.
• Recommend process improvements to strengthen controls and reporting.
• Prepare and file monthly GET/Excise taxes and coordinate with state agencies.
• Handle other duties and special projects as assigned.

Skills

Analytical skills

Attention to detail

Independent worker

Deadline-driven

Education

Bachelor's degree in accounting/finance

Tools

MS Excel

Deltek Costpoint

Job description

Bering-Alaka`ina Holdings, LLC is looking for a Senior General Ledger Accountant to support our Corporate Operations at our Orlando, Florida office.

Senior General Ledger Accountant is responsible for maintaining the integrity of the Company's general ledger and supporting the monthly, quarterly, and annual financial close processes. This position performs complex accounting activities, prepares financial analyses and reconciliations, ensures compliance with GAAP and company policies, coordinates tax reporting requirements, and supports internal and external audits. The ideal candidate is detail-oriented, analytical, and capable of managing multiple priorities while driving continuous process improvements.

DESCRIPTION OF RESPONSIBILITIES:

• Prepare and review monthly account reconciliations and resolve outstanding reconciling items.
• Analyze monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner.
• Review and post journal entries and accounts payable vouchers, ensuring accuracy and proper account coding.
• Review and post daily cash receipts to ensure accurate application to the general ledger.
• Monitor fixed assets and prepaid accounts for proper coding
• Assist with month-end, quarter-end, and year-end close activities to ensure accurate and timely financial reporting.
• Ensure compliance with internal controls, accounting policies, and generally accepted accounting principles (GAAP).
• Support internal and external audits by preparing schedules and responding to auditor requests.
• Recommend and implement process improvements to increase efficiency, strengthen internal controls, and improve reporting accuracy.
• Prepare and file monthly GET/Excise taxes.
• Coordinate with external agency for required state registrations.
• Other duties and special projects as assigned

REQUIRED DEGREE/EDUCATION/CERTIFICATION:

Bachelor's degree in accounting, finance, or related discipline, or an equivalent combination of education and professional experience

REQUIRED SKILLS AND EXPERIENCE:

• Four plus (4+) years' progressive accounting experience, especially with project accounting
• Proficient in MS Office specifically MS Excel
• Strong analytical and problem-solving skills
• Experience preparing account reconciliations and financial statement support schedules
• Ability to work independently while meeting deadlines in a fast-paced environment
• Attention to detail, highly organized, and efficient

DESIRED SKILLS AND EXPERIENCE:

• Experience in the Deltek Costpoint Accounting System
• Government accounting experience

REQUIRED CITIZENSHIP AND CLEARANCE:

A background check is required.

Bering-Alaka`ina Holdings, LLC is a fast-growing government service provider.

• Employees enjoy competitive salaries.
• Eligible employees enjoy a 401K plan with company match
• medical, dental, disability, and life insurance coverage
• tuition reimbursement
• paid time off
• and 11 paid holidays.

We are an Equal Opportunity/Affirmative Action Employer of individuals with disabilities and veterans. We not illegally discriminate in employment decisions on the basis of any protected categories. We E-Verify all employees.

As a part of BSNC, Bering- Alakaina Holdings gives hiring, promotion, training, and retention preference to BSNC shareholders, descendants and shareholder spouses who meet the minimum qualifications for the job. Qualified job candidates will generally be considered in the following order: BSNC shareholders, descendants, shareholder spouses, current employees, and outside candidates. The BSNC Shareholder Development department tracks and monitors the implementation of the Shareholder Hire Preference across its operations.

Bering-Alaka`ina Holdings, LLC is comprised of industry-recognized government service firms designated as Alaska Native Corporation (ACN)-owned and 8(a) certified businesses and includes Ke`aki Technologies, LLC; Laulima Government Solutions, LLC; Kpono Government Services, LLC; Kapili Services, LLC; Po`okela Solutions, LLC; Kkaha Solutions, LLC; and Pololei Solutions, LLC.

For additional information, please visit www.beringalakaina.com

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