The Senior Accountant is a part of the Accounting and Financial Services (AFS) General Accounting team and will be responsible for recording financial transactions, maintaining the general ledger and subsidiary ledgers, performing period closing functions in Oracle, preparing reports and supporting schedules and assisting with audits. This person will work with the General Accounting Manager to supervise, train, guide, support and develop assigned staff and maintain and update proper documentation and process narratives.

Responsibilities:

Ensure proper accounting of transactions related to fixed assets, general excise tax, leases, and other income/expense allocations in accordance with U.S. GAAP and company policies for Servco Hawaii operationsPrepare and file state general excise tax returns and other tax compliance deliverables on a monthly, annual, and ad-hoc basisOversee fixed asset accounting functions and review monthly, quarterly, and annual reportingPerforms financial review and variance analysis as assignedProvide supervision, work review, training, and development to assigned staffCompletes assigned account reconciliations with discrepancies and outstanding items resolved in an accurate and timely mannerCreate and update process documentationAssist in external and internal audits and special project reviewsProvide support services to stakeholders as requiredResearch errors / irregularities in the accounting process under the Senior Accountant’s ownership to fully understand the underlying causes, then identify and recommend potential solutions

Requirements:

Minimum three years of senior accountant level work experience with general ledger accounting, period closing, estimates and reserves calculation, account reconciliation, analysis, and financial reportingDiversified and industry experience in retail, manufacturing and automotive and/or work experience with a big-4 national CPA firm preferredCPA preferredTechnical accounting knowledge (GAAP)Proficient with Microsoft OfficeOracle Financial Cloud and dealer management systems knowledgeStrong verbal and written communication skillsAnalytical thinker with ability to structure and process qualitative or quantitative data and draw insightful conclusions from itAbility to independently and resourcefully seek out ways to find resolution to problems by performing the necessary research to understand the root cause(s) and evaluate various ways that it can be resolvedAbility to stay engaged with a critical eye to the details. Ability to have communication and work products be clear and concise.  Ability to determine the appropriate level of detail needed in various communications based on audienceAbility to know when to take a step back to be able to see how one’s tasks fit into the bigger picture and determines what can be done currently to ensure challenges and issues would be averted downstream in the workflowAbility and innate willingness to be self-motivated to complete the duties that comes with this role.  Must be able to be resourceful to acquire knowledge necessary to complete tasks at hand or to resolve issuesAbility to embrace teamwork and the belief that we can get more done together; actively considers the impact of issues and challenges to the greater group and timely communicates and shares knowledgeProfessional and pleasant in the way one carries out the duties of the role; respectful and empathetic when working with othersWilling to stay curious about how things work, why things are the way they are; self-driven to chase after information needed for the task at handIndependently seeks out ways to work faster / smarter and evaluates where inefficiencies may exist in a work process and proposes ways to improve them

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: $61,500.00 - $93,500.00 per year