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Accountant - audit preparation (Honolulu, HI)

Summit Forge Transit Planning Group · Honolulu, HI · full time

We are growing our team at Summit Forge Transit Planning Group and adding an Accountant whose main responsibility will be audit preparation. You would work closely with colleagues in operations, support and management. What you will do • Reconcile bank and vendor accounts each month, including anything tied to survey data, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around service alerts against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • Experience with survey data. Working arrangement • Full-time, Monday to Friday. • On site in Honolulu, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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