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Accountant - month-end close (Honolulu, HI)

Summit Fox Community Partners · Honolulu, HI · part time

Summit Fox Community Partners is a Honolulu charity working with residents on basic needs and opportunity. We are hiring an Accountant to take on month-end close. You would work closely with colleagues in operations, support and management. What you will do • Track costs around grant reporting against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to volunteer shifts, and clear open items. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • 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. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with volunteer shifts. • Familiarity with audit requirements. Working arrangement • Part-time, about 20 hours a week, with flexible days. • On site in Honolulu, with some flexibility after the first few months. • We reply to every applicant.

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