Senior Accountant (GL)

Bering-Alaka'ina Holdings, LLC; Orlando (FL); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Competitive salaries

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 in Orlando, FL to uphold GAAP and lead monthly, quarterly, and annual close processes. The role focuses on reconciliations, journal entries, tax filings, and audit support in a fast-paced environment.

The ideal candidate has 4+ years of accounting experience, strong Excel skills, and meticulous attention to detail, with preferred familiarity in Deltek Costpoint and government-related accounting.

Qualifications

• Bachelor's degree in accounting, finance, or related discipline.
• 4+ years of progressive accounting experience, especially with project accounting.
• Proficient in MS Excel.
• Strong analytical and problem-solving skills.
• Ability to work independently while meeting deadlines in a fast-paced environment.
• Attention to detail and highly organized.

Responsibilities

• Prepare and review monthly account reconciliations and resolve reconciling items.
• Analyze monthly balance sheet reconciliations and resolve discrepancies.
• Review and post journal entries and accounts payable vouchers with proper coding.
• Review and post daily cash receipts to the general ledger.
• Monitor fixed assets and prepaid accounts for proper coding.
• Assist with month-end, quarter-end, and year-end close activities.
• Ensure GAAP compliance and internal controls.
• Support audits by preparing schedules and responding to requests.
• Recommend process improvements to increase efficiency and accuracy.
• Prepare and file monthly GET/Excise taxes.
• Coordinate with external agencies for state registrations.
• Other duties and special projects as assigned.

Skills

Analytical ability

Attention to detail

Independent work

Problem solving

Education

Bachelor's degree in accounting or related discipline

Tools

MS Excel

Deltek Costpoint (desirable)

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.

• 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.
• 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; Kūpono Government Services, LLC; Kapili Services, LLC; Po`okela Solutions, LLC; Kīkaha Solutions, LLC;and Pololei Solutions, LLC.

For additional information, please visit www.beringalakaina.com