Accounting Manager

Sherwood Aviation; Florida; On-site; USD 70,000 - 95,000; Full time

Job summary

Sherwood Aviation in Miami, Florida, seeks a Senior Accountant to join the finance team, reporting to the Controller. The candidate will support month-end close, prepare journal entries, reconcile balance sheet accounts, and analyze variances.

The role covers AP/AR, inventory, fixed assets, operating leases, revenue recognition under US GAAP, and internal controls under SOX. Proficiency in Excel and ERP reporting is required; CPA eligibility is preferred.

Qualifications

• Bachelor’s or Master’s degree in accounting.
• CPA or eligible to sit for the CPA exam preferred.
• Minimum of five years of experience in financial accounting (industry or industry/public mix).
• Cost accounting experience in a manufacturing or MRO environment is a plus.

Responsibilities

• Assist with the accuracy and timeliness of the month end close cycle, including preparation of journal entries, reconciliations of all balance sheet accounts and variance analysis of the financial statements.
• Perform processing and reconciling functions to various sub-ledgers related to Accounts Payable, Accounts Receivable, Inventory, Fixed Assets, and Operating Leases.
• Prepare bank reconciliations and assist with other cash management functions.
• Assist with the management of inventory, including tracking/valuing all materials, work in progress, and finished goods at month-end.
• Oversee cycle count program and annual physical inventory count.
• Assist with the implementation of Work in Progress and Finished Goods valuation methodology adjustments related to applied labor and overhead as well and the establishment of appropriate inventory reserves as required by US GAAP and company accounting policies.
• Assist with the development of an over-time revenue recognition model in accordance with US GAAP ASC 606.
• Assist with the implementation and ongoing adherence to Financial Sarbanes Oxley Section 404 internal controls in accordance with designed control templates.
• Assist with the annual detail budgeting process as well as with weekly forecast updates.
• Provide other financial, administrative, and operational support as needed.
• Other related ad-hoc reporting and analysis as necessary.

Skills

Strong Excel

ERP knowledge

Analytical skills

Communication skills

Self-motivated

Team player

CPA candidate

Manufacturing/MRO accounting

Education

Bachelor’s/Master’s in Accounting

Tools

ERP systems

Job description

Job Description

Sherwood Aviation is company specializing in Maintenance, Repair & Overhaul (“MRO”) services as well as sales, distribution, engineering and product development serving both the commercial and defense Aerospace markets. Sherwood is currently recruiting a Senior Accountant based in Miami, Florida. Sherwood is expanding its Finance department to enhance its reporting and financial internal control environment. This position reports directly to the Controller. In this position, the Senior Accountant will:

Senior Accountant Responsibilities

• Assist with the accuracy and timeliness of the month end close cycle, including preparation of journal entries, reconciliations of all balance sheet accounts and variance analysis of the financial statements.
• Perform processing and reconciling functions to various sub-ledgers related to Accounts Payable, Accounts Receivable, Inventory, Fixed Assets, and Operating Leases.
• Prepare bank reconciliations and assist with other cash management functions.
• Assist with the management of inventory, including tracking/valuing all materials, work in progress, and finished goods at month-end. Oversee cycle count program and annual physical inventory count.
• Assist with the implementation of Work in Progress and Finished Goods valuation methodology adjustments related to applied labor and overhead as well and the establishment of appropriate inventory reserves as required by US GAAP and company accounting policies.
• Assist with the development of an over-time revenue recognition model in accordance with US GAAP ASC 606.
• Assist with the implementation and ongoing adherence to Financial Sarbanes Oxley Section 404 internal controls in accordance with designed control templates.
• Assist with the annual detail budgeting process as well as with weekly forecast updates.
• Provide other financial, administrative, and operational support as needed.
• Other related ad-hoc reporting and analysis as necessary.

Requirements / Experience

• Bachelor’s or Master’s degree in accounting. CPA or eligible to sit for the CPA exam is preferred.
• Minimum of five years of experience in financial accounting (industry or industry/public mix).
• Strong analytical skills and the ability to clearly express an opinion or interpretation of various analysis, schedules or statement and results.
• Cost accounting experience in a manufacturing or MRO environment is a plus.
• Strong work ethic (willingness to work hard and long hours, when needed).
• Strong Excel skills are a must. General working knowledge of ERP reporting packages are a plus.
• Strong interpersonal and written communication skills, with the ability to effectively interact with employees of all levels, including senior management.
• Highly responsive to customer requirements, with a high attention for detail and accuracy.
• Must be self-motivated and able to work independently and as part of a team.
• Must be flexible and able to multi-task in a time-sensitive environment.

This is a great position for someone who loves challenges, thrives in a fast-paced environment, wants to learn about an exciting business and be part of a successful company with potential career growth opportunities. Sherwood offers competitive compensation, an excellent 401(k) plan, and medical, dental, life, and disability insurance.

Company Description

Sherwood Aviation is company specializing in Maintenance, Repair & Overhaul (“MRO”) services as well as sales, distribution, engineering and product development serving both the commercial and defense Aerospace markets.