Senior Accountant Financial Reporting

Servco is looking for a Senior Accountant of Financial Reporting who is responsible for the preparation of financial reports schedules statements and other financial data necessary to meet requirements of management and third parties including lenders and auditors. This person will perform monthly consolidations of domestic and foreign subsidiaries provide accounting advice through technical accounting research and analysis to ensure proper application of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) and ensures we meet applicable disclosure requirements.

Responsibilities:

• Research accounting standards and perform analysis to ensure proper application of GAAP and IFRS to nonrecurring complex or new transactions and the development of required disclosures
• Complete monthly quarterly and annual close tasks; prepare recurring and ad hoc reports and analysis; and review work of consultants and junior staff
• Assist in the integration of new businesses and operations including development and ongoing of data transmission process from source systems communication and review of internal control procedures over financial close and reporting process identification of intercompany transactions and revision of consolidated financials and footnotes for new accounting and disclosure requirements

• Partner with divisional accounting teams to ensure that financial results are accurate and submitted timely and follows global internal control policies over the financial close process. Identify document and record elimination consolidation and U.S. GAAP adjustment journal entries
• Perform project analysis develop and implement procedures to improve effectiveness and efficiency as assigned
• Assist in completing external and internal audits and special projects
• Utilize the Companys lease accounting and administration software to ensure compliance under both GAAP and IFRS lease accounting standards
• Participate in the case management process including approving payments signing checks and other ad hoc cash management duties. Develops relationships with bank contacts as well as internal partners such as Accounts Payable and Credit

Requirements:

• Bachelors degree in Accounting Finance or related field preferred
• Four years of accounting experience of which at least two years should be in public accounting
• Diversified and industry experience in retail manufacturing and automotive and/or work experience with a big4 national CPA firm preferred
• Prior experience auditing consolidated financial statements (including foreign subsidiaries with noncontrolling shareholders preferred) purchase accounting and business combination integrations
• Prefer experience in Oracle Financial Consolidation and Close Cloud Service (FCCS) or Hyperion Financial Management (HFM)
• Certified Public Accountant (CPA) license preferred
• Advanced level Microsoft Word Excel and PowerPoint
• Technical accounting knowledge (GAAP) and research skills
• Ability to effectively document accounting policies accounting analysis and controls
• Ability to understand audit risks and procedures to effectively communicate with external auditors and respond to their requests

• Ability to build and maintain effective relationships to share information establish partnerships and leverage expertise to accomplish goals. Must be able to establish her or himself as a confident business partner
• Ability to reach out to peers and cooperates with supervisors to establish an overall collaborative working relationship
• Ability to promote efforts aimed at improving current business processes through a culture that fosters continuous improvement and innovation. Identifies and implements improvements and innovations that increase efficiency and enhance work quality
• Ability to gather a comprehensive understanding of the question or issue at hand. Gathers the relevant information needed to make knowledgeable recommendations
• Ability to structure and process qualitative or quantitative data and draw insightful conclusions from it
• Strong verbal and written communication skills. Communicates financial and nonfinancial information so that it is understood by individuals with diverse capabilities and interests. Identifies and uses the most appropriate communication channel for the message and audience
• Comfortable with and works effectively in situations where there is a lack of information and clear outcomes. Ability to develop sound recommendations and confidently support them. Ability to pivot or change directions as needed

At Servco were 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 2000 likeminded 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/careers to apply online or email us at .

Equal Opportunity Employer and DrugFree Workplace

Servco has a COVID19 Vaccination policy to ensure the ongoing safety of our team members and guests. Unvaccinated team members are required to submit weekly COVID19 test results in order to work in Servco locations. Proof of vaccination will be required on the first day of employment.