FINANCE- Senior Accountant

9 hours ago


Honolulu, United States All companies Full time

The Senior Accountant is primarily responsible for providing analytical assistance to Accounting Department staff; general ledger closings; preparation and review of internal and external reports; assisting coordination of physical inventories; and performing other projects as assigned.

Essential Duties and Responsibilities

  • Assists with monthly General Ledger closings, which includes journal entries, complex reconciliations, and review of revenue and expenses.
  • Preparation, review and issuance of monthly financial and operational reports and provide responses to report related questions.
  • Monthly review of trial balance reports.
  • Prepares and or reviews internal\external reports prior to distribution. • Assist with pro-formas for new Store locations.
  • Assist with preparation of semi-annual Store projections.
  • Assists with the review, analysis and compilation of semi-annual physical inventory results.
  • Works with accounting staff and other departments to resolve issues.
  • Assist in administering Accounting related software, including general ledger, report writer, and lease management software.
  • Prepares various analyses as requested by management.
  • Respond to questions from Operations and Stores.
  • Assists with conducting periodic finance training classes.
  • Work with banks and merchants in setting up new Store locations.
  • Performs other duties as assigned.
  • This position requires the employee to work onsite at our Corporate Office. Remote work options are not available for this role.
Minimum Qualifications
  • B.B.A. in Accounting
  • Public Accounting experience preferred
  • Proficient in the application of Microsoft Excel and Word
  • Five years of progressive accounting experience preferred


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