Senior Accountant (AP)

The Alaka`ina Foundation Family of Companies (FOC) is looking for a qualified Senior Accountant to support our Corporate Operations in our Orlando, Florida office.Under supervision of the Senior Finance Manager, the Senior Accountant will ensure accurate processing and recording of the company's accounts payable, provide timely and accurate financial information, daily data entry, and perform related work as required.JOB DESCRIPTION:Perform data entry associated with accounts payableReview and reconcile invoice discrepanciesAccurately review, code, and process vendor invoicesMaintain large number of vendor accounts while staying in compliance with company policies and proceduresReconcile assigned ledger accounts to the General LedgerAssist with providing documentation for year-end audits and complianceMay oversee tasks performed by AP lower-level accounting staffProvide overall support to the AP department.Assist with month-end close, year-end close, and G/L account reconciliationOther assigned dutiesREQUIRED SKILLS AND EXPERIENCE:2-4 years' experience in accounts payableKnowledge of accounting practices and proceduresDetail-orientedExcellent customer service skills and interpersonal (verbal and written) communication skillsStrong organizational, time management and prioritization abilitiesStrong PC knowledge including proficiency in ExcelDESIRED SKILLS:Must possess a strong work ethic and be a team playerExperience in the Deltek Costpoint Accounting System is preferredGovernment accounting experience is preferred DEGREE/EDUCATION/CERTIFICATION REQUIREMENT:Bachelor's degree in finance, or similar field. Additional years of experience may substitute in lieu of degree.The Alaka`ina Foundation Family of Companies (FOCs) is a fast-growing government service provider. Employees enjoy competitive salaries; a 401K plan with company match; medical, dental, disability, and life insurance coverage; tuition reimbursement; paid time off; and 11 paid holidays.We are an Equal Opportunity/Affirmative Action Employer. We are proud to state that we do not discriminate in employment decisions on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. If you are a person with a disability and you need an accommodation during the application process, please click here to request accommodation. We E-Verify all employees.The Alaka`ina Foundation Family of Companies (FOCs) is comprised of industry-recognized government service firms designated as Native Hawaiian Organization (NHO)-owned and 8(a) certified businesses. The Family of Companies (FOCs) includes Ke`aki Technologies, Laulima Government Solutions, KÅ«pono Government Services, and Kapili Services, Po`okela Solutions, KÄ«kaha Solutions, LLC, and Pololei Solutions, LLC. Alaka`ina Foundation activities under the 501(c)3 principally benefit the youth of Hawaii through charitable efforts which includes providing innovative educational programs that combine leadership, science & technology, and environmental stewardship.For additional information, please visit

Created: 2024-11-28