Easter Seals Jobs

Description

We are offering an exciting opportunity in Honolulu, Hawaii for a Sr. Accountant. The focus of this role is to ensure the accurate preparation and consolidation of financial statements and analyses. The Sr. Accountant will also play a crucial role in maintaining the general ledger's accuracy, preparing tax schedules, and providing assistance to other accountants. If you are interested in this role, please contact Melissa T at 808.452.0254

Responsibilities:

• Ensure the accurate recording of transactions into the general ledgers and maintain the Fixed asset module for assets placed in service.

• Generate depreciation and amortization schedules and reconcile them to the general ledger.

• Assist in the preparation of cost center budgets and administrative detail budgets.

• Prepare audit worksheets as required and assist in the preparation of monthly project staff reports showing detailed revenue and expense figures with comparisons to the budget and the prior year.

• Assist with the preparation of the monthly reporting package and maintain cash receipts and sales journals.

• Compute and journalize expenses, including depreciation, expense accounts, allocations, sales commissions, and prepare billings as required.

• Ensure the accuracy of transactions and accounts, reconcile balance sheet accounts, review sales contracts, and verify closing statements.

• Prepare revenue and expense reconciliations as required and make corrections to accounts under supervision.

• Use skills such as Account Reconciliation, Balance Sheet Reconciliation, General Ledger, Journal Entries, and proficiency in Microsoft Excel, NetSuite, Oracle, and SAP.

Requirements

• Applicants must have proficiency in Account Reconciliation

• Mastery of Balance Sheet Reconciliation is required

• Candidates should have a strong background in Bank Reconciliations

• Expertise in General Ledger management is essential

• Experience with Journal Entries is necessary

• Proficiency in Microsoft Excel is required

• Familiarity with Month End Close processes is a must

• Knowledge of NetSuite software is needed

• Experience with Oracle is desirable

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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