SEC Reporting & Consolidation Manager

Air T Inc; Charlotte (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

AIR T, INC. in Charlotte, NC seeks a Manager of Accounting & Reporting to lead financial reporting under U.S. GAAP, prepare Form 10-K/10-Q, and consolidate the company and its units.

You will research accounting matters and liaise with auditors, tax, and consultants, supporting internal controls and SOX processes. The role offers a path to growth in a fast-paced environment, with direct reporting to senior leadership and opportunities to influence the corporate accounting function across

Qualifications

• 5+ years of accounting experience required, with at least:
• 2 years in public accounting, Big 4 preferred
• Strong knowledge and understanding of GAAP accounting principles required
• Detail-oriented with strong time management skills required
• Experience with working in Workiva or other cloud-based reporting software preferred
• Experience operating within a Sarbanes-Oxley control environment

Responsibilities

• Prepare monthly and quarterly consolidated financial statements
• Prepare monthly intercompany elimination and top-sided entries and reversals
• Research significant accounting matters or transactions and prepare memorandums
• Prepare and review footnotes and supporting schedules for the Company’s Form 10-Qs and 10-K
• Prepare and review other SEC and public filing documents such as 8-Ks and press releases
• Prepare the Company’s semi-annual bank covenant calculations
• Prepare quarterly consolidated reconciliations requested by the auditors
• Prepare the Company’s quarterly financial reporting checklists
• Manage and respond to requests from auditors, tax, consultants, and other regulatory groups
• Prepare intercompany journal entries for the Corporate-managed entities
• Manage the Corporate Accounting fixed asset process
• Prepare Corporate Accounting Quarterly analysis for the investor deck
• Review Corporate Accounting journal entries submitted by accountants monthly
• Review Corporate Accounting balance sheet reconciliations submitted by accountants monthly
• Review and approve the bank reconciliations for Corporate Accounting
• Assist as needed with the Corporate Accounting monthly close
• Manage and mentor 2-3 staff
• Provide assistance as needed on ad hoc projects and accounting activities

Skills

GAAP knowledge

Public accounting

Time management

Communication skills

Leadership

Audit coordination

Education

Bachelor’s Degree in Accounting

CPA preferred

Master’s Degree in Accounting or MBA preferred

Tools

Workiva

Job description

AIR T, INC. in Charlotte, NC seeks a Manager of Accounting & Reporting to lead financial reporting under U.S. GAAP, prepare Form 10-K/10-Q, and consolidate the company and its units.

You will research accounting matters and liaise with auditors, tax, and consultants, supporting internal controls and SOX processes. The role offers a path to growth in a fast-paced environment, with direct reporting to senior leadership and opportunities to influence the corporate accounting function across