Senior General Ledger Accountant – GAAP, Close & Analysis

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

Job summary

Servco Pacific Inc in Honolulu is seeking an Accountant to support general ledger accounting, period-end close, and financial reporting. You will perform reconciliations, variance analyses, and assist with audits while applying U.S. GAAP and company policy.

The role requires a Bachelor's degree in Accounting and at least two years of progressive accounting experience; CPA or candidate is a plus. Strong Excel and Oracle Financial Cloud/DealerTrack knowledge is preferred, with opportunities to

Qualifications

• Bachelor's degree in Accounting.
• Minimum two years of progressive accounting experience, including general ledger, period closing, and account reconciliation.
• CPA or CPA candidate a plus.
• Preferred: diversified industry experience in retail, manufacturing, and/or automotive, or experience with a Big Four or national public accounting firm.
• Strong knowledge of U.S. GAAP and accounting principles.
• Strong analytical, reconciliation, and financial problem-solving skills.
• Ability to analyze financial information, identify unusual or unexpected results, and recognize when an item should be researched further or escalated.
• Strong organizational skills with the ability to manage deadlines, priorities, and competing assignments.
• Advanced Microsoft Excel proficiency and working knowledge of Microsoft Office.
• Oracle Financial Cloud and DealerTrack knowledge preferred.
• Strong verbal and written communication skills.
• Ability to learn and use approved AI-enabled tools responsibly to improve efficiency, documentation, analysis, and communication.

Responsibilities

• General Ledger Accounting & Period Close: Record transactions in accordance with U.S. GAAP; complete close within timelines; prepare reconciliations and resolve discrepancies.
• Reporting & Analysis: Prepare financial, management, and tax supporting schedules; perform variance analysis.
• Internal Controls & Business Support: Evaluate issues, collaborate with stakeholders, ensure accurate transaction recording.
• Audits & Special Projects: Assist with external/internal audits and special process improvement projects.

Skills

GAAP knowledge

Analytical skills

Excel proficiency

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting

Tools

Oracle Financial Cloud

DealerTrack

Microsoft Excel

Microsoft Office

Job description

Servco Pacific Inc in Honolulu is seeking an Accountant to support general ledger accounting, period-end close, and financial reporting. You will perform reconciliations, variance analyses, and assist with audits while applying U.S. GAAP and company policy.

The role requires a Bachelor's degree in Accounting and at least two years of progressive accounting experience; CPA or candidate is a plus. Strong Excel and Oracle Financial Cloud/DealerTrack knowledge is preferred, with opportunities to