Responsibilities:
Qualifications:
- Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends and other matters impacting the effectiveness of the operations.
- Analyze monthly revenues, expenses, and activity for the company and its subsidiaries
- Assist in month-end, quarter-end, and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed, while communicating exceptions to management
- Work as a team with other staff accountants in standardizing practices and procedures
- Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends, and other matters impacting the effectiveness of operations
- Research and resolve A/R or A/P issues relating to intercompany for multiple divisions and foreign and domestic entities
- Enter, post invoices, and process intercompany transactions
- Calculate airline commissions and crew commissions payable
- Reconcile station expenses reports and perform bank reconciliations with foreign exchanges conversion
- Monitor sales report from foreign stations variance, and assist with month end closing
- Maintain fixed assets and prepare depreciation schedules
- On a monthly basis, review general ledger accounts and maintain balance sheet schedules
- Prepare financial statements, and provide assistance during audits
- Post monthly, quarterly, and yearly expense accruals
- Assist Senior Accountant as needed
- Support ad-hoc analytical business demands
Qualifications:
- Specialized academic training in the field of accounting is required which may have been attained through a combination of work experience and intellectual instruction. Bachelor's degree in accounting, preferred.
- 1-2 years of experience in an accounting role
- Possess strong communication and interpersonal skills
- Skill and experience in reconciliations
- Proficiency in Microsoft Excel, including V-lookups and Pivots