Accountant

Responsibilities:

• Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends and other matters impacting the effectiveness of the operations.
• Analyze monthly revenues, expenses, and activity for the company and its subsidiaries
• Assist in month-end, quarter-end, and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed, while communicating exceptions to management
• Work as a team with other staff accountants in standardizing practices and procedures
• Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends, and other matters impacting the effectiveness of operations
• Research and resolve A/R or A/P issues relating to intercompany for multiple divisions and foreign and domestic entities
• Enter, post invoices, and process intercompany transactions
• Calculate airline commissions and crew commissions payable
• Reconcile station expenses reports and perform bank reconciliations with foreign exchanges conversion
• Monitor sales report from foreign stations variance, and assist with month end closing
• Maintain fixed assets and prepare depreciation schedules
• On a monthly basis, review general ledger accounts and maintain balance sheet schedules
• Prepare financial statements, and provide assistance during audits
• Post monthly, quarterly, and yearly expense accruals
• Assist Senior Accountant as needed
• Support ad-hoc analytical business demands

Qualifications:

• Specialized academic training in the field of accounting is required which may have been attained through a combination of work experience and intellectual instruction. Bachelor's degree in accounting, preferred.
• 1-2 years of experience in an accounting role
• Possess strong communication and interpersonal skills
• Skill and experience in reconciliations
• Proficiency in Microsoft Excel, including V-lookups and Pivots