What are the responsibilities and job description for the Senior Accountant position at Red Hospitality & Leisure?
Job Details
Job Location: Maui Dive Shop - Maui, HI
Salary Range: $60,000.00 - $80,000.00 Salary/year
Travel Percentage: None
Description
Duties (NOT ALL INCLUSIVE):
- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
- Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
- Provides status of financial condition by collecting, interpreting, and reporting financial data
- Performs basic accounting functions on a routine basis: payroll processing, accounts receivable, accounts payable, cash forecasting, account reconciliations
- Prepares and communicates the weekly performance report
- Communicated and administers management incentives and budgets
- Manages timely and frequent reconciliation and communication with outside vendors
- Manages timely and accurate month-end close processes and reporting
- Possesses strong knowledge of and practice strict adherence to GAAP
- Supports the Human Resources function (onboarding, termination, benefits and compliance)
- Supports year-end audit (gathering of documents/support)
- Assist in development and implementation of financial systems and a strong control environment
- Completes operational requirements by scheduling and assigning employees; following up on work results.
- Protects operations by keeping financial information and plans confidential
- Serve as account administrator for key systems (slack, box, etc)
- Manage key contracts and leases (maintain summary, expirations, etc)
- Other duties as assigned or required
Qualifications
Minimum Qualifications:
- High School Diploma or its' equivalent from an accredited institution to include six (6) years' experience in the position of an Accountant or equivalent.
- Bachelor’s degree in accounting, business, finance or related field and a minimum of three years accounting in a large organization.
- Active CPA License
Knowledge, Skills, and Abilities:
- Highly detail-oriented and organized.
- Ability to meet a constant stream of deadlines.
- Proven ability to work both independently and collaboratively with different levels of employees.
- Superior analytical and problem-solving skills with ability to prepare and maintain accurate and complete financial records and reports.
- Familiarity with accounting software and programs.
- Considerable knowledge of Generally Accepted Accounting Principles (GAAP), the territorial code laws, accounting manual and financial policies and procedures.
- Ability to understand and follow oral and written instructions.
- Ability to exercise sound judgment on bookkeeping and related problems in accordance with instructions, and bookkeeping procedure.
- Ability to communicate, both orally and in writing to a diverse group of people.
- Ability to use modern office methods, techniques and equipment including software, and any current Microsoft Office software programs.
- Ability to handle sensitive matters on a confidential basis.
- Skilled in working under pressure of deadlines, maintaining a professional demeanor during stressful situations, and establishing and maintaining cooperative working relationships with employees, officials, other agencies and the general public.
- Ability to multi-task
- Ability to speak and write clearly and concisely.
- Must have strong interpersonal skills and positive attitude.
- General ledger and month end close experience is a plus.
Salary : $60,000 - $80,000