Responsible for proper accounting of general ledger related transactions in accordance with U.S. GAAP and company policies for Servco Hawaii operations; preparing account reconciliations; performing period closing functions; preparation of reports, variance analysis, and supporting schedules (financial, management, statistical, tax schedules); and assisting with audits.

Responsibilities:

Collaborate with and support Servco’s business units to properly record financial & operational transactions in accordance with GAAP and company policy, and to complete period closing process within established timelines and materiality limits.Collaborate with operational teams to manage end-to-end workflow processes to properly record transactions in an accurate and timely manner.Evaluate issues encountered during review of transactions for internal control deficiencies and provide the appropriate feedback to the up-stream control owners.Perform financial review and variance analysis as assigned.Complete assigned account reconciliations with discrepancies and outstanding items resolved in an accurate and timely manner.Assist in external and internal audits and special project reviews.Provide support services to stakeholders as required.

Requirements:

Minimum one to two years of progressive accounting work experience which included general ledger, period closing, and account reconciliationDiversified and industry experience in retail, manufacturing and automotive and/or work experience with a big-4 national CPA firm preferredWork experience in retail, manufacturing, and automotive preferredWork experience in public accounting preferredTechnical accounting knowledge (GAAP)Understanding of basic accounting principlesProficient with Microsoft Office including Outlook, Word, and Excel.Comfortable using workplace video conferencing / collaboration platforms, preferably Microsoft Teams.Oracle Financial Cloud and DealerTrack knowledge preferredStrong verbal and written communication skills

About Servco:

At Servco, we’re committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity. From Australia to California, and of course, Hawaii, Team Servco is a collective of over 2,000 like-minded individuals guided by our four Core Values of Respect, Service, Teamwork, and Innovation. For over 100 years, we have been dedicated to superior service, to both our customers and team members. We look forward to helping you create Life:Moments that matter to you.

Interested?

Visit www.servco.com/careers to apply online or email us at careers@servco.com.

Equal Opportunity Employer and Drug-Free Workplace

Pay Range: $23.05 - $29.33 per hour