Staff Accountant - Honolulu, United States - GSI Service Group, Inc.

GSI Service Group, Inc. Honolulu, United States

4 weeks ago

Description

Job Description

JOB DESCRIPTION/SUMMARY

This position is responsible to assist with the preparation of the monthly financials. The Staff Accountant will prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy.

DUTIES AND RESPONSIBILITIES

Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate timelines
Assist with the monthly close procedures
Prepare account reconciliations (cash, assets, liabilities, fixed assets) and supporting sub-ledgers
Research and resolve account reconciling items
Prepare monthly Work in Progress calculations using Excel
Prepare monthly General Excise Tax calculations using Excel
Support other team members as necessary
Assist with preparation of audit sampling package for external audits
Other projects as assigned

MINIMUM QUALIFICATIONS, SKILLS, AND EDUCATIONAL REQUIREMENTS

Bachelor's degree in Accounting from an accredited college or university.
Must be highly detail oriented and organized.
Excellent communication and interpersonal skills.
Ability to communicate effectively verbally and in writing.
Proficiency with email, Excel, Word, QuickBooks and ERP systems
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures.
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.

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