Job Details

Overview

Position: Accounting Senior Manager
Location: Honolulu, Hawaii (Onsite)
Department: Accounting
Employment Type: Full Time, Exempt
Salary: $90k-120k
Benefits: Health, Dental, Vision, Life Insurance, AD&D, LTD, FSA, 401k with matching, Vacation, Sick Leave, etc.

This position is responsible for managing many aspects of accounting-related duties for the Company and for making recommendations to Senior management.

Responsibilities

• Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.
• Manage incoming and outgoing cash on a daily basis and perform monthly bank reconciliations; verify cash at hand and cash at bank.
• Develop strategies to optimize the company's cash position.
• Assist with the compilation of information for various tax returns, including corporate tax, sales tax, and Form 1099.
• Involve in the budgeting process and prepare the annual budget draft.
• Collaborate with external and internal auditors to ensure successful audit results and compliance.
• Ensure proper hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements; oversee classification and booking of all transactions.
• Analyze the effect of statutory accounting practices and study regulations to ensure correct application of Generally Accepted Accounting Principles (GAAP).
• Make recommendations for changes as needed and ensure company policies and procedures are followed; establish techniques to improve efficiency and to prevent fraud.
• Review and oversee subordinates including accounts payable and accounts receivable teams; recruit and hire accounting staff and conduct performance evaluations; coordinate training and identify training needs.

Qualifications

• 5+ years of accounting management experience
• 3+ years of financial reporting and analysis experience
• 2+ years of finance/accounting experience in consumer packaged goods (CPG) strongly preferred

Education

• BS degree in Accounting or Finance; CPA preferred

Skills and Attributes

• Strong sense of responsibility for duties; solid understanding of US GAAP
• Ability to gather, analyze and interpret facts, raise questions, and exercise sound judgment
• Intermediate to advanced Excel skills (VLOOKUP, Pivot, SUMIF, IFERROR, DSUM)
• Experience with Microsoft Dynamics D365 highly preferred; ERP implementation experience a plus
• Excellent verbal and written communication skills
• Detail oriented, analytical, results-driven; able to work under tight deadlines
• Strong ability to collaborate with staff at all levels to resolve problems

Physical Requirements

• Ability to talk and hear regularly; ability to sit, stand, walk, use hands, reach with arms
• Occasionally lift, carry, push or pull objects up to 20 pounds
• Ability to read and analyze information on a computer screen; close and peripheral vision and depth perception

Working Conditions

• Work in an environment with moderate noise level
• May be required to work overtime

Notes

This description summarizes the key duties and requirements of the role. Other duties may be assigned as needed.