Website Jet Aviation
Job Description:
As a Senior Accountant you will be responsible for various accounting activities, including performing general ledger account reconciliations, preparing journal entries, reconcile bank statements, customer receivables and vendor payables, assist with month-end financial reporting, conduct variance analyses, and create various other reports. You will be collaborating closely with the operating departments throughout the company, finance staff, and CFO.
Job Responsibilities:
- Extract and balance data from Concur for posting into Great Plains and Access database.
- Prepare monthly balance sheet account reconciliations.
- Other duties may be assigned, as needed.
- Perform all general ledger accounting functions, through the monthly closing and preparation of operating statements for each aircraft.
- Assist with preparation of FET return and reconcile balances to general ledger.
- Assists in the development and enforcement of strong internal controls.
- Create and process journal entries in the general ledger system.
- Continuously review existing financial processes to identify and recommend improvements.
- Assist with month-end financial reporting.
- Daily bank reconciliations for 5 accounts.
- Conduct periodic reviews of fixed assets.
- Assist with creating detailed reports and review of monthly billing documentation to aircraft owners.
- Prepare ad hoc reports and perform other duties as assigned.
Job Requirements:
- Five years or more of corporate accounting experience.
- Intermediate or higher Excel skills.
- Strong oral and written English communication skills.
- Well organized, detail oriented, and accurate.
- Bachelor’s degree in accounting or related discipline.
- Good career progression.
- Ability to work autonomously and in a full remote environment.
- Excellent team working skills.
- Strong data and reconciliation skills.
- Strong business and financial acumen – audit experience beneficial.
Job Details:
Company: Jet Aviation
Vacancy Type: Full Time
Job Location: Cincinnati, OH, US
Application Deadline: N/A
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