Senior Accountant Absolute Aviation

HEICO; Cheney (WA); Sur place; USD 70 000 - 95 000; Plein temps

Résumé du poste

HEICO in Washington state seeks an experienced accounting professional to ensure accurate financial records, manage month-end and year-end close, prepare journal entries, and coordinate reconciliations for multiple locations.

The role supports internal reporting, budgeting, and internal controls (SOX), with opportunities to mentor junior accountants and improve accounting processes.

Qualifications

• Extensive knowledge of GAAP and internal financial reporting requirements.
• Proficient in Microsoft Excel and accounting software.
• Strong organizational, problem-solving, and project management skills.
• Excellent written and verbal communication abilities.
• Ability to work independently and mentor junior staff.

Responsabilités

• Month-end and year-end closing procedures including journal entries and reconciliations across locations.
• Prepare and analyze financial statements and internal reports for management and corporate review.
• Develop and document accounting systems and maintain internal controls (SOX).
• Develop, maintain, and analyze budgets with variance reporting.
• Review procedures and contribute to updating procedures manuals; oversee junior accountants.

Connaissances

GAAP

Excel

Accounting software

Problem solving

Project management

Communication

Mentoring

Outils

Microsoft Excel

Description du poste

Overview Of The Position

Ensure creation of accurate and timely financial records and reporting for the organization in compliance with all regulatory and internal reporting requirements. Oversee key aspects of the monthly and annual closing process, including coordinating and executing account reconciliations, and analyzing general ledger activities.

• Month-end and year-end closing procedures; including preparation and/or review of journal entries, ensuring proper support according to procedures and controls. Conduct and/or review account reconciliations for multiple locations.
• Compile financial statement details for management and corporate review and analysis. Assist in preparation of month-end schedules and reports to support internal reporting needs and report the general finances of the establishment.
• Develop, implement, modify, and document record-keeping and accounting systems, making use of current computer technology.
• Maintain effective internal controls over financial reporting (SOX) including appropriate supporting documentation.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Review procedures and assist with creation and maintenance of procedures manual; promote process improvement within the department and throughout the organization.
• May supervise and guide lower-level accountants.
• Perform other duties as assigned.

Overview Of The Position

Ensure creation of accurate and timely financial records and reporting for the organization in compliance with all regulatory and internal reporting requirements. Oversee key aspects of the monthly and annual closing process, including coordinating and executing account reconciliations, and analyzing general ledger activities.

Essential Duties And Responsibilities

• Month-end and year-end closing procedures; including preparation and/or review of journal entries, ensuring proper support according to procedures and controls. Conduct and/or review account reconciliations for multiple locations.
• Compile financial statement details for management and corporate review and analysis. Assist in preparation of month-end schedules and reports to support internal reporting needs and report the general finances of the establishment.
• Develop, implement, modify, and document record-keeping and accounting systems, making use of current computer technology.
• Maintain effective internal controls over financial reporting (SOX) including appropriate supporting documentation.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Review procedures and assist with creation and maintenance of procedures manual; promote process improvement within the department and throughout the organization.
• May supervise and guide lower-level accountants.
• Perform other duties as assigned.

Other Knowledge, Skills, And Abilities

• Extensive knowledge of Generally Accepted Accounting Principles (GAAP)
• Proficient skills in Microsoft Office Suite (particularly Excel), accounting software and databases.
• Excellent organizational, problem-solving, and project management skills.
• Strong verbal and written communication skills.
• Ability to work independently and be collaborative in nature, to include mentoring others within the department.