Huna Totem Corporation · 10 hours ago
Corporate Accountant
Huna Totem Corporation is seeking a Corporate Accountant to maintain and reconcile cash balances, prepare financial reports, and assist with budget preparation and audits. The role requires performing various accounting duties for the corporation and its subsidiaries, while ensuring compliance with accounting policies.
FinanceLeisureMedia and EntertainmentTourismTravel
Responsibilities
Perform accounting duties for HTC and subsidiaries, as well as ANVEI, HHF, EBT, and SST
Review, code, and enter vendor invoices into the accounting system
Prepare third-party reports (e.g., sales tax, property tax)
Enter customer invoices into the accounting system and prepare monthly A/R statements
Track expected cash receipts
Prepare bank deposits and record them into the accounting system
Reconcile bank and credit card accounts
Monitor all general ledger accounts for accuracy and initiate adjusting entries as necessary
Complete monthly closing duties
Assist with annual audit and tax preparation
Prepare reports and projects as requested by the supervisor
Participate in cross-training and serve as a backup for other accounting staff
Work cooperatively with other accounting team members
Qualification
Required
Minimum of ten years of accounting experience, including general ledger (GL), accounts payable (A/P), accounts receivable (A/R), cash management, and financial reporting
Extensive knowledge of Generally Accepted Accounting Principles (GAAP)
Advanced computer skills in Microsoft Office Suite (specifically spreadsheets), accounting software, and databases
Ability to work independently and as part of an accounting team
Excellent organizational, problem-solving, time management, and communication skills
Preferred
Accounting degree preferred