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Accounting Manager

Wailuku, HI
Exciting Accounting Manager opportunity with a growing Maui-based company. The Senior Accountant will report directly into the VP of Finance.

Interested candidates please email your resume to erikah@xceedstaffing.com

Responsibilities:
 
  • Perform full-cycle Accounts Payable and Accounts Receivable process
  • Performing month, quarter and year-end closing activities
  • Responsible for all aspects of General Ledger accounting, including monthly journal entries, reconciliations of subsidiary ledgers, bank reconciliations, accruals and reversals, fixed asset accounting
  • Assist in preparing annual budgets
  • Monthly balance sheet and P&L fluctuation analysis
  • Maintain and reconcile general ledger accounts
  • Maintain and reconcile fixed asset register, prepare monthly depreciation schedules and ensure compliance with fixed asset policies and procedures
  • Review and process all cash management activities, including daily analyses, wire, and electronic transfers, bank, and general ledger account reconciliations
  • Prepare year-end documents/analyses and assist external auditors
  • Assist with financial reporting
  • Assist in driving process improvements
  • Maintain and manage intercompany arrangements and activities
  • Ensure compliance with internal accounting policies, procedures, and controls

Qualifications:
 
  • Bachelor's degree in Accounting or closely related field of study
  • 3-5 years of direct general ledger experience
  • Experience working with automated accounting systems, preferably NetSuite
  • Excellent verbal and written communication skills
  • Advanced spreadsheet and data analytical skills
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