Staff Accountant - Accounts Payable and Payroll
Honolulu, HI, United States1w ago
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Skills
About the role
Pay Rate: $32.00 per hour
ESSENTIAL JOB DUTIES & RESPONSIBILITIES
Accounts Payable
- Process and review vendor invoices for accuracy and proper approval.
- Manage payment processing, vendor reconciliations, and outstanding balances.
- Maintain vendor records and ensure compliance with purchasing procedures.
- Support audit requests and month-end accruals.
Payroll
- Process biweekly payroll accurately and timely.
- Review timekeeping records, payroll adjustments, deductions, and garnishments.
- Investigate and resolve payroll discrepancies.
- Maintain payroll records and ensure compliance with federal, state, and local regulations.
- Respond to team member payroll inquiries.
- Process off-cycle check requests.
- Responsible for clerical duties such as copying, filing, etc. all payroll documents
Staff Accountant Duties
- Prepare AP accruals for month-end closing
- Reconcile payroll-related liabilities and balance sheet accounts.
- Recommend process improvements and strengthen internal controls.
Additional Responsibilities
In addition to Accounts Payable and Payroll duties, the Staff Accountant may:
- Prepare journal entries and supporting schedules.
- Perform monthly balance sheet reconciliations and investigate variances.
- Reconcile payroll liabilities, benefits, and payroll-related accounts.
- Analyze labor costs and payroll trends.
- Maintain all contracts and Certification of Insurance.
- Recommend process improvements and efficiencies within accounting and payroll functions.
- Serve as a backup for other accounting functions as needed.
- Other duties as assigned.
OUR BENEFITS
- Hilton Team Member Travel Discount
- Stanford Hotels Team Member Travel Discount
- Health Insurance
- Dental Insurance
- Paid Health Benefit Waiver Option
- 401(k)
- Company-paid Group Life Insurance
- Paid Vacation, Sick Leave, Holidays
- Shoes for Crews discount
Hilton Waikiki Beach is an Equal Opportunity Employer. All qualified applicants and employees will receive consideration for employment without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability. If you need accommodation for any part of the application process because of a medical condition or disability, please send an email to Cindy Fujioka at cindy.fujioka@hiltonwaikikihotel.com or call 808-921-5504 to let us know the nature of your request.