Senior Accountant
2 weeks ago
Under supervision of the Senior Finance Manager, the Senior Accountant will ensure accurate processing and recording of the company's accounts payable, provide timely and accurate financial information, daily data entry, and perform related work as required.
JOB DESCRIPTION:
Perform data entry associated with accounts payable
Review and reconcile invoice discrepancies
Accurately review, code, and process vendor invoices
Maintain large number of vendor accounts while staying in compliance with company policies and procedures
Reconcile assigned ledger accounts to the General Ledger
Assist with providing documentation for year-end audits and compliance
May oversee tasks performed by AP lower-level accounting staff
Provide overall support to the AP department.
Assist with month-end close, year-end close, and G/L account reconciliation
Other assigned duties
REQUIRED SKILLS AND EXPERIENCE:
2-4 years’ experience in accounts payable
Knowledge of accounting practices and procedures
Detail-oriented
Excellent customer service skills and interpersonal (verbal and written) communication skills
Strong organizational, time management and prioritization abilities
Strong PC knowledge including proficiency in Excel
DESIRED SKILLS:
Must possess a strong work ethic and be a team player
Experience in the Deltek Costpoint Accounting System is preferred
Government accounting experience is preferred
DEGREE/EDUCATION/CERTIFICATION REQUIREMENT:
Bachelor’s degree in finance, or similar field. Additional years of experience may substitute in lieu of degree.
The Alaka`ina Foundation Family of Companies (FOCs) is a fast-growing government service provider. Employees enjoy competitive salaries; a 401K plan with company match; medical, dental, disability, and life insurance coverage; tuition reimbursement; paid time off; and 11 paid holidays.
We are an Equal Opportunity/Affirmative Action Employer. We are proud to state that we do not discriminate in employment decisions on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. If you are a person with a disability and you need an accommodation during the application process, please click here to request accommodation. We E-Verify all employees.
The Alaka`ina Foundation Family of Companies (FOCs) is comprised of industry-recognized government service firms designated as Native Hawaiian Organization (NHO)-owned and 8(a) certified businesses. The Family of Companies (FOCs) includes Ke`aki Technologies, Laulima Government Solutions, Kūpono Government Services, and Kapili Services, Po`okela Solutions, Kīkaha Solutions, LLC, and Pololei Solutions, LLC. Alaka`ina Foundation activities under the 501(c)3 principally benefit the youth of Hawaii through charitable efforts which includes providing innovative educational programs that combine leadership, science & technology, and environmental stewardship.
For additional information, please visit www.alakainafoundation.com
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