Staff Accountant
HEICO Corporation
Sunshine Avionics LLC, located in Miramar, Florida, is a leading provider of the highest quality MRO and manufacturing services for advanced avionic component repairs, and is also a HEICO Avionics company.
Sunshine Avionics' significant investments in automatic test equipment (ATE), combined with a talented team of hands-on engineers, has resulted in efficient and reliable repairs with significantly reduced turn times. Sunshine Avionics leads the industry by providing the most innovative cost saving solutions available in the marketplace and a commitment to outstanding customer service and reliability. These characteristics, along with the HEICO promise of unparalleled quality, are the key ingredients to Sunshine Avionics' continued success. "Sunshine Avionics - Forward Thinking Engineered Solutions" The Staff Accountant assists the Controller with accounting tasks as assigned, including but not limited to financial analysis, accounts payable and accounts receivable support, and month end close. General Accounting Duties:- General ledger reconciliations
- Journal entries
- Bank Reconciliation
- Weekly A/R and A/P support: Review general ledger transactions from accounts payable and accounts receivable to ensure accuracy.
- Assist in annual budget preparation
- Preparing reports and schedules
- Assist with monthly closing processes
- Assist with monthly cycle counts
- Assist with monthly audit requests
- Bachelor's degree in Accounting, Finance, or related field.
- 1-3 years of accounting experience, with exposure to A/R, A/P and general ledger functions.
- Knowledge of GAAP and accounting best-practices.
- Solid computer skills. MS Excel and accounting software.
- Experience with ERP/accounting software (Component Control - Quantum preferred, SAP, NetSuite, or similar)
- Strong analytical and critical thinking skills.
- Excellent attention-to-detail and organizational skills.
- Ability to effectively support A/R and A/P activities.
- Effective communication and interpersonal skills.
- Experience in financial reporting and audit support.
- On-site work environment.
- Collaborative team setting with opportunities for growth.
- General ledger reconciliations
- Journal entries
- Bank Reconciliation
- Weekly A/R and A/P support: Review general ledger transactions from accounts payable and accounts receivable to ensure accuracy.
- Assist in annual budget preparation
- Preparing reports and schedules
- Assist with monthly closing processes
- Assist with monthly cycle counts
- Assist with monthly audit requests
- Bachelor's degree in Accounting, Finance, or related field.
- 1-3 years of accounting experience, with exposure to A/R, A/P and general ledger functions.
- Knowledge of GAAP and accounting best-practices.
- Solid computer skills. MS Excel and accounting software.
- Experience with ERP/accounting software (Component Control - Quantum preferred, SAP, NetSuite, or similar)
- Strong analytical and critical thinking skills.
- Excellent attention-to-detail and organizational skills.
- Ability to effectively support A/R and A/P activities.
- Effective communication and interpersonal skills.
- Experience in financial reporting and audit support.
- On-site work environment.
- Collaborative team setting with opportunities for growth.
Vacancy posted 4 days ago
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