Senior Accountant

Company: YMCA of Honolulu
Location: Honolulu
Posted on: March 30, 2025

Job Description:

PAY RANGE:$80,000 / AnnuallyPOSITION SUMMARY:Provide leadership to the accounting team in terms of Journal entry review and reconciliations. The main focus on this role is to ensure the financial management of all grants, endowments and other program funds received. This role will provide financial leadership to the operational and development team around the financial performance of our external funding.Creation of Journal entries, review of journal entries, processing of payroll journals every 2 weeks, creating funding financial reports, prepares monthly account analysis, account reconciliations, bank reconciliations, quarterly investment and endowment reporting. Work under the direction of the Controller.ESSENTIAL FUNCTIONS / JOB DUTIES:

• Prepares monthly bank reconciliations.
• Prepares quarterly investment and endowment reports.
• Processing payroll into the general ledger every 2 weeks.
• Prepares Profit and Loss Statement and other monthly financial reports for all funding projects.
• Meets strict deadlines of monthly and year-end close including account analysis and reconciliation.
• Prepares and enters journal entries.
• Reviews quarterly Balance sheet reconciliations.
• Meets with grant or funding owners monthly to review the financial performance and provide guidance to the operational team around the financial management of the funds.
• Assists in the year end audit process through the preparation of audit schedules, account analyses and answering auditor inquiries.QUALIFICATIONS:Skills/Knowledge:
  • Ability to effectively interpret YMCA mission and goals.
  • Proficient in Microsoft Office skills.
  • Ability to work effectively with staff groups and outside resources.
  • Excellent interpersonal and communication skills.Education/Training:
    • Accounting degree preferred.Experience:
      • 3+ years general ledger accounting work experience.
      • Knowledge of fund accounting helpful.
      • Exemplifies the YMCA mission and the pillars of character development: honesty, caring, respect, responsibility, and diversity.WHY THE Y?:
        • Free Y membership with employment.
        • Referral bonuses - Y employees can earn cash or Y credit bonuses for referring a new hire.
        • Up to 60% discounts for yourself, family, and even your siblings on Y programs, camps, preschool, childcare, and more.*See for full details.
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Keywords: YMCA of Honolulu, Honolulu , Senior Accountant, Accounting, Auditing , Honolulu, Hawaii