Aviation Search Group has partnered with a leading aviation and industrial company headquartered in Oak Brook, IL that is searching for a Senior Accountant. As a key member of the finance team, the Senior Accountant reports to the Assistant Controller and is responsible for the day-to-day accounting activities, the month-end close process, and the preparation of financial statements. The Senior Accountant will assist the Assistant Controller and Controller with higher level special projects. Some travel to Wichita, Kansas may be required.
ESSENTIAL DUTIES & RESPONSIBILITIES
- Lead the month-end close process in a timely and accurate manner in conformity with GAAP, including journal entries and account reconciliations
- Conduct variance analysis, investigating and resolving discrepancies in account balances
- Maintain and reconcile inventory records for Wichita, Kansas location
- Maintain fixed asset records and depreciation schedules
- Oversee revenue recognition and subscription-based accounting principles for subsidiary
- Responsible for consolidations and intercompany eliminations
- Prepare monthly financial statements (income statement, balance sheet and cash flows) including flux analysis
- Analyze debt agreements to understand terms and conditions as well as covenant compliance
- Understand lease accounting (ASC 842)
- Key contributor in the annual audit including preparing schedules and audit inquiries
- Work with Assistant Controller to optimize financial systems and implement process improvements to enhance efficiency
- Assist Controller and other senior leaders with special projects
KNOWLEDGE, SKILLS & ABILITIES
- Public accounting experience is preferred
- High-ownership mindset with a can-do attitude
- Advanced experience with Microsoft Office Suite
- Excellent written and oral communication skills; must be able to communicate effectively across all levels of the organization
- Personal integrity and commitment to individual and team accountability
- Detail-oriented and committed to 100% accuracy of all information
- Strong IT skills including an understanding of ERP systems; experience with IT systems upgrades or implementations is a plus
- Experience with operational accounting in a professional service, legal, or consulting company preferred
- Experience in a rapid growth environment preferred
- Experience in a high transactional volume business is a plus
- Ability to adhere to our company Mission and Values
