Senior Accountant

April 18

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Aero

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Redefining air travel. Meticulously designed jets offering direct first-class flights between private terminals.

Travel • Aviation • Technology

11 - 50

Description

• Financial Reporting and Month-End Close: Prepare accurate monthly financial statements by participating in month-end close processes, including journal entries, accruals, and account reconciliation • Balance Sheet Reconciliation: Perform regular, detailed reconciliations of all balance sheet accounts to ensure their accuracy and compliance with accounting standards • Cash Flow Management: Manage cash flow daily, identify trends and provide insights for improving cash management • Revenue Management: Perform and ensure Revenue posting and reconciliation • General Ledger Management: Maintain the integrity of the general ledger by ensuring all financial transactions are accounted for accurately and in a timely manner • Taxation and Governance: Ensure compliance with local, state, and federal tax filings and regulations • Business Process: Lead or contribute to initiatives aimed at improving financial processes and systems to increase efficiency and reduce errors • Applies principles of cost accounting with a primary focus on increased analysis of cost accounting and inventory data, knowledge of cost accounting and inventory systems, and understanding the intercompany cost transfer processes • Additional Responsibilities: Include but not limited to support accounts receivable, payroll, fixed asset management, 1099 creation, participating and drive financial audits (internal and external) • Other projects as assigned

Requirements

• 4+ years of successful experience in accounting (CPA preferred) • Bachelor's degree in Accounting, Finance, Business Administration, or related field • Strong knowledge of GAAP financial statements preparation and monthly close processes • Systems experience with ERPs (Netsuite) • Proficient in financial modeling and master of Excel • Strong written communication, including accounting memos and work papers, and verbal communication • Ability to work independently with minimal supervision and handle multiple tasks and details effectively within firm timelines • Results-driven and impact-oriented mindset

Benefits

• unlimited vacation • sick, bereavement, and holiday • medical, dental, vision, life, disability, 401k, health FSA, dependent care FSA • the opportunity to own a piece of Aero