Senior Accountant

About the role

The role includes monthly and quarterly close, reconciliations, consolidations, journal entries, transaction matching, documentation, controls, audit support, accounting analysis, and process improvement.

What you'll do

• Prepare and review close work, reconciliations, journal entries, and supporting schedules.
• Investigate out-of-balance items and resolve differences across entities or accounts.
• Document transaction flows, accounting logic, procedures, and control evidence.
• Work with tax, treasury, finance, and auditors on accounting matters and requests.

What we're looking for

• Hands-on experience with close, reconciliations, and financial accounting in an ERP.
• Working knowledge of United States generally accepted accounting principles.
• Advanced spreadsheet and data-handling skills with strong attention to detail.
• Experience improving or automating an accounting process, model, or reconciliation.

Preferred experience

• A CPA or comparable professional accounting qualification.

Equal opportunity

Entlegnant, the company behind Leiolai, is an equal opportunity employer. We consider qualified applicants without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, veteran status, genetic information, or any other status protected by law.

Applicants must be at least 18. If you need an accommodation during the application process, email talent@leiolai.com.