Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends and other matters impacting the effectiveness of the operations.
Analyze monthly revenues, expenses, and activity for the company and its subsidiaries
Assist in month-end, quarter-end, and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed, while communicating exceptions to management
Work as a team with other staff accountants in standardizing practices and procedures
Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends, and other matters impacting the effectiveness of operations
Research and resolve A/R or A/P issues relating to intercompany for multiple divisions and foreign and domestic entities
Enter, post invoices, and process intercompany transactions
Calculate airline commissions and crew commissions payable
Reconcile station expenses reports and perform bank reconciliations with foreign exchanges conversion
Monitor sales report from foreign stations variance, and assist with month end closing
Maintain fixed assets and prepare depreciation schedules
On a monthly basis, review general ledger accounts and maintain balance sheet schedules
Prepare financial statements, and provide assistance during audits
Post monthly, quarterly, and yearly expense accruals
Assist Senior Accountant as needed
Support ad-hoc analytical business demands
Qualifications:
Specialized academic training in the field of accounting is required which may have been attained through a combination of work experience and intellectual instruction. Bachelor's degree in accounting, preferred.
1-2 years of experience in an accounting role
Possess strong communication and interpersonal skills
Skill and experience in reconciliations
Proficiency in Microsoft Excel, including V-lookups and Pivots
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Retail
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