What are the responsibilities and job description for the Staff Accountant position at GA Telesis?
GA Telesis is a global leader providing integrated solutions to the aviation and aerospace industries. Built on the premise of “Customer Success” being the goal, GA Telesis serves over 3,000 customers including airlines, OEMs, MROs, and suppliers worldwide with 31 leasing, sales, distribution, and MRO operations in 19 countries. At GA Telesis, the company’s core business is integrated aviation solutions, and its mission is customer success.
GA Telesis is seeking a proactive and self-motivated Staff Accountant to join our MRO division in Fort Lauderdale, FL. Reporting to the Business Unit Controller, this role plays a key part in supporting the Accounting Department with daily, weekly, and monthly financial tasks and activities. The Staff Accountant will assist with various accounting functions, including general ledger preparation, financial reporting, and other accounting processes. The ideal candidate should thrive in a fast-paced environment, meet tight deadlines, and contribute to improving the financial reporting process. This is an excellent opportunity for an ambitious individual looking to grow within a dynamic and forward-thinking team.
Responsibilities
GA Telesis is seeking a proactive and self-motivated Staff Accountant to join our MRO division in Fort Lauderdale, FL. Reporting to the Business Unit Controller, this role plays a key part in supporting the Accounting Department with daily, weekly, and monthly financial tasks and activities. The Staff Accountant will assist with various accounting functions, including general ledger preparation, financial reporting, and other accounting processes. The ideal candidate should thrive in a fast-paced environment, meet tight deadlines, and contribute to improving the financial reporting process. This is an excellent opportunity for an ambitious individual looking to grow within a dynamic and forward-thinking team.
Responsibilities
- Prepare monthly journal entries and month-end reconciliations for various accounts
- Interface with other departments to verify transaction report data and issues
- Monitor vendor accounts and review the A/P aging schedule
- Maintain financial reports, records, and general ledger accounts
- Assist in compiling check batches and setting up payments for approval
- Work directly with Controller and Assistant Controller on various department projects as needed
- Ensure all financial reporting deadlines are met
- Assist in preparing documentation for external auditors
- Bachelor’s degree in Accounting or Finance
- 2-3 years’ work experience concentration in accounting
- Ability to read and analyze financial reports
- Detail-oriented with strong research, technical, analytical, and organizational skills
- Ability to multi-task with an energetic and teamwork-oriented work style
- Ability to prioritize work, meet deadlines, and perform under demanding timelines and pressure
- Proficient in Microsoft Office (Windows, Word, Excel, PowerPoint)
