Sr. General Ledger Accountant (USI6)

Vse Aviation Inc (us); Florida; On-site; USD 85,000 - 110,000; Full time

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.

Skills

Analytical skills

Communication skills

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in accounting or finance

CPA or CPA candidate preferred

Tools

Quantum ERP

Oracle ERP

Job description

SUMMARY: We are seeking a highly motivated and detail-oriented Senior General Ledger Accountant to join our Corporate Accounting team. This role will be responsible for supporting the monthly close process, maintaining the integrity of the general ledger, preparing, and reviewing journal entries and account reconciliations, and assisting with financial reporting and internal control activities.The ideal candidate is a strong technical accountant with experience operating in a fast-paced environment, preferably within a multi-entity or acquisition-driven organization. This individual should possess strong analytical skills, ownership mentality, and the ability to collaborate cross-functionally across finance and operational teams.DUTIES & RESPONSIBILITIES:Responsibilities include, but are not limited to:Prepare and review monthly journal entries, accruals, and reclasses in accordance with U.S. GAAPPerform monthly balance sheet reconciliations and investigate/resolution of reconciling items timely.Support month-end, quarter-end, and year-end close activities to ensure accurate and timely financial reporting.Maintain and analyze general ledger account activity and financial trends.Assist with preparation of internal and external financial reporting schedules.Support accounting for acquisitions, purchase accounting adjustments, and integration activities as applicable.Assist with accounting policy implementation and adherence across the organization.Coordinate with FP&A, operational finance, treasury, tax, and other business partners to ensure completeness and accuracy of financial results.Support external audit requests and prepare audit support documentation.Participate in the development and enhancement of accounting processes, controls, and close efficiencies.Assist with SOX compliance and internal control documentation/testing as applicable.Support special projects, system implementations, and process improvement initiatives.Other duties as assigned.MINIMUM REQUIREMENTS:Bachelor’s degree in accounting or finance or an additional 3 years of specific work experience in lieu of degree4 years of progressive accounting experienceStrong understanding of U.S. GAAP and corporate accounting principlesExperience with month-end close and general ledger accountingAdvanced Excel skills and proficiency with ERP systemsStrong analytical, organizational, and problem-solving skillsAbility to manage multiple priorities and meet deadlines in a fast-paced environment.Excellent communication and interpersonal skillsPREFERRED REQUIREMENTS:CPA or CPA candidate preferred.Experience in a publicly traded company environmentExperience with acquisitions and integration accountingExperience with ERP systems such as Quantum or OraclePrior experience in manufacturing, distribution, aerospace, MRO, or multi-entity environments preferred.SOX/internal controls experience preferred.OTHER:The selected applicant will be subject to a background check and drug testing.