Senior General Ledger Accountant - GAAP Close Expert

Vse Aviation Inc (us)

Florida

On-site

USD 85,000 - 110,000

Full time

14 days+

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Job summary

Vse Aviation Inc. is seeking a Senior General Ledger Accountant to support the monthly close, maintain general ledger integrity, and prepare journal entries and reconciliations. You will collaborate with cross-functional teams to ensure accurate financial results and strong internal controls.

The ideal candidate has a solid understanding of U.S. GAAP, 4+ years of accounting experience, and advanced Excel skills.

Qualifications

Bachelor's degree in accounting or finance required.
4 years of progressive accounting experience.
Strong understanding of U.S. GAAP and corporate accounting principles.
Advanced Excel skills and proficiency with ERP systems.
Experience with acquisitions and purchase accounting adjustments.
CPA or CPA candidate preferred.
Experience in manufacturing, aerospace, MRO, or multi-entity environments preferred.
SOX/internal controls experience preferred.

Responsibilities

Prepare and review monthly journal entries, accruals, and reclasses.
Perform monthly balance sheet reconciliations and investigate reconciling items.
Support month-end, quarter-end, and year-end close and financial reporting.
Maintain and analyze general ledger activity and trends.
Assist with accounting for acquisitions and integration activities.
Coordinate with FP&A, treasury, tax, and other partners to ensure accurate results.
Support external audit requests and prepare audit documentation.
Assist with SOX compliance and internal control testing.