General Ledger Accountant I

Mahalo for your interest in this role! Please see the full position description below and click Start Your Application when ready. For more information about DAWSON, please visit dawsonohana.com.

SUMMARY: The General Ledger Accountant I, under the direction of the General Ledger Accounting Lead, will perform a variety of routine and non-routine accounting functions with significant focus on Balance Sheet Reconciliations, month end close and audit support. This role requires general supervision and will serve as the backup for the General Ledger Accountant II.

Working Conditions: In the Office M-F environment.

DUTIES AND RESPONSIBILITIES:

* Balance Sheet Reconciliations.

* Assigned month end close tasks under the supervision of the GL Lead.

* Assist with assigned Balance Sheets by Entity.

* Monthly bank account reconciliations, AP/AR to Trial Balance Reconciliations and Payroll account to ADP Register Reconciliations.

* Intercompany AJE preparation and reconciliation.

* Balance sheet accounts variance analysis.

* Research and reconciliation of discrepancies.

* Prepare journal entries, analysis, and trial balance account reconciliations with supporting documentation.

* Support of external Audits by providing timely, accurate documentation.

* Meet processing and reporting deadlines.

* Research monthly financial variance analysis.

* Ensure Dawson is in compliance with GAAP.

* Other Duties as assigned

QUALIFICATIONS:

* A minimum of 2+ years general ledger experience in accounting preferred.

* Public accounting experience a plus.

* Ability to meet communicated schedules and deadlines.

* Adherence to policies, procedures, and instructions of GL Lead.

* Ability to read, analyze, and interpret financial reports and legal documents.

* Proficient in MS Excel, Word, Access, Outlook

* Experience in Costpoint a plus.

* Experience in multi-site/state operations is strongly desired.

* Knowledge of federal contracting preferred.

* Excellent verbal and written communication skills.

* Strong analytical and problem-solving skills.

* Ability to work independently and prioritize tasks.

* Ability to function as a team player.

EDUCATION:

* Bachelor's degree in Accounting preferred.

* CPA or other accounting designation a plus.

PHYSICAL DEMANDS AND WORK ENVIRONMENT:

* Occasionally required to stand

* Occasionally required to walk

* Continually required to sit

* Continually required to utilize hand and finger dexterity

* Continually required to talk or hear

* While performing the duties of this job, the noise level in the work environment is usually quiet

* Specific vision abilities required by this job include: Close vision; Distance vision; Color vision; Peripheral vision

Working Conditions: In the Office M-F environment.

DAWSON is an Equal Opportunity/VEVRAA federal contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status, or any other characteristic protected by law.

DAWSON offers a best-in-class benefits program including medical, dental, and vision insurance; a 401(k) program with employer match; paid vacation and sick leave; employer-paid basic life and AD&D insurance; an Employee Assistance Program; and a flexible work environment. Additionally, employees can choose from several voluntary benefits including critical illness coverage; accident insurance; identity theft coverage; pet insurance, and more.

DAWSON gives preference to internal candidates. If no internal candidate meets our qualifications, external candidates will be given consideration.