We are seeking a detail-oriented and experienced Senior-level bookkeeper to join our finance team. The ideal candidate will be responsible for financial reporting, maintaining accurate financial records, and ensuring compliance with regulatory requirements. This role requires a strong understanding of accounting principles and practices.
Key Responsibilities
- Full-Cycle Accounting: Manage the complete accounting process from start to finish.
- Daily Data Entry: Process accounts payable (AP) invoices accurately and efficiently.
- Transaction Monitoring: Review, verify, and audit accounting records and transactions for accuracy, timeliness, and proper documentation.
- Financial Planning Support: Assist the CFO/Controller and General Manager in developing annual financial projections and forecasts.
- Report Compilation: Prepare reports detailing key metrics such as cash flow, accounts payable/receivable, profit and loss, and other critical business operations data.
- Customer Invoicing: Generate and send invoices to customers for services or goods provided.
- Month-End Close: Perform general ledger adjustments and account reconciliations to complete month-end closing activities.
- Financial Data Preparation: Compile and upload monthly financial data for review by the Controller and CFO.
- Payroll Reconciliation and Audits: Manage, reconcile, and audit quarterly and annual payroll reports (e.g., 940, 941, RT-6).
- Policy Recommendations: Suggest improvements to accounting policies and systems.
- GAAP Compliance: Ensure all accounting procedures align with Generally Accepted Accounting Principles (GAAP).
- Audit Preparation: Prepare and provide documentation for external auditors.
- Issue Resolution: Investigate and resolve audit findings, account discrepancies, and non-compliance issues.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- At least 3-5 years of related experience.
- Proficiency in Quickbooks or similar accounting software is required.
- AvSight software experience is preferred.
- Knowledge of Aviation/Aerospace industry is preferred.