Airline Client
Office Status: Hybrid
Overview:
Prepare and analyze monthly, quarterly, and annual account roll forward schedules for various balance sheet accounts. Prepare and analyze financial close package and annual budget for Ground Operations division. Develop/maintain invoice account coding process for all invoices. Work closely with vendors to obtain and verify all invoice supporting documentation. Provide analytical support for departmental projects as required.
Responsibilities:
- Ability to work with outside auditors, accounting, and finance personnel.
- Able to work effectively with large groups of data.
- Available to work extended hours as needed.
- Must have excellent PC skills (Excel, Access, Word).
- Support budgeting and forecasting activity.
- Experience researching accounting issues.
- Special projects as directed.
Qualifications:
- Minimum 3-5 years accounting or finance experience.
- Experience working with public reporting companies.
- Experience reconciling Balance Sheet accounts.
- Minimum education requirements – Bachelor’s in Accounting, Finance or related field (MBA a plus).
- Must be able to work overtime.
- CPA a plus.
- JD Edwards software experience helpful.
- Airline experience a plus.