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POSITION TITLE: Senior Accountant
COMPANY: Grace Pacific, LLC.
DEPARTMENT: Accounting
REPORTS TO: Director Finance & Accounting
ADDRESS: 949 Kamokila Blvd. Kapolei, HI 96707
DATE: June 24, 2019
POSTING: 2019-075
  1. Sets up and maintains general ledger/month-end closing/financial statements including budgets.
  2. Responsible for preparation of recurring, reclassification, standard and adjusting journal entries in accordance with GAAP.
  3. Prepares analyses of general ledger accounts and reconciles general ledger account balances to supporting schedules and sub-ledger detail.
  4. Maintains and updates construction in progress.
  5. Performs financial statement analysis and review and prepares variances to budget and prior periods.
  6. Prepares bank reconciliations.
  7. Prepares general excise tax returns on both cash and accrual method.
  8. Sets up and maintains fixed assets schedules to include additions, retirements, depreciation (book, tax, alternative minimum tax), including journal entries.
  9. Prepares audit workpapers and assists with quarter, interim and annual audits.
  10. Assists with special projects as requested.
  11. Performs other duties as assigned.
  12. Promotes awareness of and follows Company and general safety policies.
  13. Exhibits a core understanding of mutual respect and good customer service orientation in interactions with all people in the workplace.
  1. Bachelor’s degree. Degree in Accounting Preferred.
  2. 5 years related experience. Public accounting, as well as construction and cost accounting experience preferred.
  3. Working knowledge of Word, Excel, Email; aptitude to learn in-house systems; keyboarding skills sufficient to complete daily tasks in a timely manner.
  4. Strong mathematical skills.
  5. Valid Hawaii’s driver’s license.
  6. CPA or master’s degree in business or related field preferred.
  7. Must be at least 18 years of age.



Note: The above reflects essential information to describe the characteristics of the job and shall not be construed as a detailed list of all job requirements, nor shall it in any way limit the right of management to assign work or direct the work force.

Base Salary Value: Based on Experience

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