Staff Accountant
Willis Aviation
Summary: Under the direction of the Accounting Manager, assures that the assigned day-to-day operations of general accounting and internal reporting are carried out in accordance with established accounting principles, policies, and objectives. Responsibilities:
- Prepares recurring and adjusting journal entries for cash, prepaid, and other account activity.
- Maintains cash schedules for weekly managerial reporting.
- Prepares analyses and supporting schedules for interim management reports, quarterly reviews, and year-end audits.
- Reports on weekly asset utilization.
- Interacts in a cooperative and knowledgeable manner with organizational team members as well as outside auditors and customers.
- Identifies opportunities and process improvements to streamline the monthly close process.
- Prepares monthly cash and prepaid account reconciliations.
- Assists in the implementation of internal control procedures to ensure compliance with Sarbanes Oxley.
- Supports the company's 10-K and 10-Q processes.
- Complete other projects as requested.
- Four-year accounting degree with 1-3 years of relevant experience.
- Successful prior experience with strong emphasis in general or public accounting.
- Excellent understanding of accounting and auditing principles, analytical analysis, and the ability to be attentive to detail.
- Excellent written and verbal communication skills.
- Familiarity with computerized accounting systems in a networked environment. Proficiency in MS Excel and MS Word.
- Experience with Oracle or similar ERP system is preferred, but not required.
- None.
Vacancy posted 3 days ago
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