Senior GL Accountant: Close & Compliance Leader

Vse Aviation Inc (us)

Florida

On-site

USD 95,000 - 125,000

Full time

7 days ago
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Job summary

Vse Aviation Inc seeks a Senior General Ledger Accountant to join its Corporate Accounting team in Florida. The role focuses on month-end close, journal entries, reconciliations, and internal controls to ensure accurate, timely US GAAP financial reporting.

The candidate should bring 6+ years of progressive accounting experience, strong analytical abilities, and hands-on ERP skills (Oracle/QS). Collaboration with FP&A, tax, and audits is essential in this fast-paced environment.

Qualifications

  • Bachelor's degree in accounting or finance required; CPA preferred.
  • 6+ years of progressive accounting experience with strong U.S. GAAP knowledge.
  • Experience with month-end close, journal entries, and balance sheet reconciliations.

Responsibilities

  • Own the month-end, quarter-end, and year-end close process with journal entries and accruals.
  • Maintain and analyze general ledger activity and financial trends; ensure accuracy.
  • Support acquisitions, purchase accounting adjustments, and integration activities as applicable.
  • Coordinate with FP&A, treasury, tax and audits; prepare audit schedules and documentation.
  • Identify process improvements and SOX/internal controls documentation.

Skills

US GAAP
Month-end close
Journal entries
Excel
ERP systems
Variance analysis
Analytical skills
Cross-functional

Education

Bachelor's degree in accounting or finance
CPA preferred

Tools

Oracle
Quantum

Job description

Vse Aviation Inc seeks a Senior General Ledger Accountant to join its Corporate Accounting team in Florida. The role focuses on month-end close, journal entries, reconciliations, and internal controls to ensure accurate, timely US GAAP financial reporting.

The candidate should bring 6+ years of progressive accounting experience, strong analytical abilities, and hands-on ERP skills (Oracle/QS). Collaboration with FP&A, tax, and audits is essential in this fast-paced environment.

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