Senior Accountant
at Skyservice Business Aviation
Mississauga, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 28 Oct, 2024 | Not Specified | 29 Jul, 2024 | 3 year(s) or above | Consolidation,Deadline Oriented | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Skyservice is the North American market leader in business aviation. Built on the key principles of safety and service excellence, we offer full-service support and expertise in aircraft management, charter, maintenance, and sales from our fixed-based operator services across Canada and the United States. People and values are inseparable assets that fuel our commitment to Quality, Safety, Respect, Commitment, and Efficiency. These key values guide us every day and contribute to our reputation as industry leaders in aviation services. Skyservice is a team that is committed to supporting and developing our people. If you wish to advance your career and be part of team committed to reaching further and aiming higher in Business Aviation, the Skyservice family of companies is the team for you.
Get to know us: https://www.skyservice.com/
JOB QUALIFICATIONS AND REQUIRED SKILLS:
- Bachelor’s or master’s degree in accounting or business
- CPA or CPA student
- 3 years’ experience in audit or accounting/finance
- Strong accounting technical and internal control background; familiarity with US GAAP is an asset
- Experience in consolidation is preferred
- Strong Excel skills
- Attention to detail
- Deadline-Oriented
Responsibilities:
- Responsible for financial reporting of 4 US subsidiaries
- Prepare monthly financial statements (balance sheet, profit and loss statement)
- Partner with general manager and department managers of each subsidiary and prepare monthly budget to actual variance analysis
- Perform monthly balance sheet reconciliations
- Prepare weekly KPI dashboards and distribute to executives
- Design and distribute internal reports upon request
- Continuous improvement of month-end reporting processes
- Prepares and or/approves journal entries with appropriate support and documentation
- Review contracts and prepare accounting memo for complex transactions
- Perform quarterly debt covenant analysis
- Lead year-end audit and be the main point of contact for auditors
- Address accounting inquiries by researching and interpreting accounting policy and regulations
- Assist with new ERP system and operating system implementation
- Guide accounts receivable and accounts payable specialists on proper treatment of transactions
- Daily treasury management including cash management, ACH and wire protocols and reporting
- Insurance risk management including contract review, insurance renewals, certificate reconciliations and risk mitigation
- Review vendor invoices and payments by verifying documentation, account coding and approval
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Trade Certificate
Insurance risk management including contract review insurance renewals certificate reconciliations and risk mitigation
Proficient
1
Mississauga, ON, Canada