Senior Accountant (GL)

What the role needs

• Bering-Alaka`ina Holdings, LLC is looking for a Senior General Ledger Accountant to support our Corporate Operations at our Orlando, Florida office.
• Prepare and review monthly account reconciliations and resolve outstanding reconciling items.
• Analyze monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner.
• Review and post journal entries and accounts payable vouchers, ensuring accuracy and proper account coding.
• Review and post daily cash receipts to ensure accurate application to the general ledger.
• Monitor fixed assets and prepaid accounts for proper coding
• Assist with month-end, quarter-end, and year-end close activities to ensure accurate and timely financial reporting.
• Ensure compliance with internal controls, accounting policies, and generally accepted accounting principles (GAAP).
• Support internal and external audits by preparing schedules and responding to auditor requests.
• Recommend and implement process improvements to increase efficiency, strengthen internal controls, and improve reporting accuracy.
• Prepare and file monthly GET/Excise taxes.
• Coordinate with external agency for required state registrations.

From the employer

Bering-Alaka`ina Holdings, LLC is looking for a Senior General Ledger Accountant to support our Corporate Operations at our Orlando, Florida office. Senior General Ledger Accountant is responsible for maintaining the integrity of the Company's general ledger and supporting the monthly, quarterly, and annual financial close processes. This position performs complex accounting activities, prepares financial analyses and reconciliations, ensures compliance with GAAP and company policies, coordinates tax reporting requirements, and supports internal and external audits. The ideal candidate is detail-oriented, analytical, and capable of managing multiple priorities while driving continuous process improvements. DESCRIPTION OF RESPONSIBILITIES: • Prepare and review monthly account reconciliations and resolve outstanding reconciling items. • Analyze monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner. • Review and post journal entries and accounts payable vouchers, ensuring accuracy and proper account coding. • Review and post daily cash receipts to ensure accurate application to the general ledger. • Monitor fixed assets and prepaid accounts for proper coding • Assist with month-end, quarter-end, and year-end close activities to ensure accurate and timely financial reporting. • Ensure compliance with internal controls, accounting policies, and generally accepted accounting principles (GAAP). • Support internal and external audits by preparing schedules and responding to auditor requests. • Recommend and implement process improvements to increase efficiency, strengthen internal controls, and improve reporting accuracy. • Prepare and file monthly GET/Excise taxes. • Coordinate with external agency for required state registrations. • Other duties and special projects as assigned REQUIRED DEGREE/EDUCATION/CERTIFICATION: Bachelor's degree in accounting, finance, or related discipline, or an equivalent combination of education and professional experience REQUIRED SKILLS AND EXPERIENCE: • Four plus (4+) years’ progressive accounting experience, especially with project accounting • Proficient in MS Office specifically MS Excel • Strong analytical and problem-solving skills • Experience preparing account reconciliations and financial statement support schedules • Ability to work independently while meeting deadlines in a fast-paced environment • Attention to detail, highly organized, and efficient DESIRED SKILLS AND EXPERIENCE: • Experience in the Deltek Costpoint Accounting System • Government accounting experience REQUIRED CITIZENSHIP AND CLEARANCE: A background check is required. Bering-Alaka`ina Holdings, LLC is a fast-growing government service provider. Employees enjoy competitive salaries. Eligible employees enjoy 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 of individuals with disabilities and veterans. We not illegally discriminate in employment decisions on the basis of any protected categories. 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. As a part of BSNC, Bering- Alakaina Holdings gives hiring, promotion, training, and retention preference to BSNC shareholders, descendants and shareholder spouses who meet the minimum qualifications for the job. Qualified job candidates will generally be considered in the following order: BSNC shareholders, descendants, shareholder spouses, current employees, and outside candidates. The BSNC Shareholder Development department tracks and monitors the implementation of the Shareholder Hire Preference across its operations. Bering-Alaka`ina Holdings, LLC is comprised of industry-recognized government service firms designated as Alaska Native Corporation (ACN)-owned and 8(a) certified businesses and includes Ke`aki Technologies, LLC; Laulima Government Solutions, LLC; Kūpono Government Services, LLC; Kapili Services, LLC; Po`okela Solutions, LLC; Kīkaha Solutions, LLC; and Pololei Solutions, LLC. For additional information, please visit www.beringalakaina.com #LI-JS1 #ClearanceJobs