Build an Aviation Career You’re Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources and respectful culture supports you in building a solid caree
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Staff Accountant

StandardAero • 
Fort Myers, Florida, United States
Position Type: Permanent
Job Description:

Build an Aviation Career You’re Proud Of

At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.

As a Staff Accountant, you’ll perform professional accounting work in accordance with GAAP and reporting requirements. As well as a variety of accounting functions including maintaining the general ledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances.

 

What you’ll do: 

  • Classifies and/or reviews recording of routine to complex accounting transactions.
  • Prepares financial reports in a timely and accurate manner.
  • Performs reconciliation of accounts from the general ledger by researching on-line and record sources and preparing "correcting journal entries" as required.
  • Prepares and updates documentation of account descriptions, transaction processing and system processes.
  • Ensures accounting systems and procedures are in compliance with company policies, acceptable accounting practices and applicable regulations.
  • Identifies accounting problems, researches possible solutions, forms conclusions to present to members of the management team or other individuals involved and processes corrections accordingly.
  • Interacts with and advises various functional groups and remote locations in order to correct problem situations.
  • Assists with the preparation of month-end and year-end closings.
  • Assists in the preparation of working papers for periodic government, external or internal audits.
  • Produces a variety of ad-hoc reporting.  Assists in preparation of reports for external reporting requirements.
  • Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions.
  • Carries out special projects as assigned.
  • Cost accounting and inventory knowledge.
  • Support Accounts Receivable & Payable functions of site; generate invoices, apply cash receipts, processing supplier invoices and payments.
  • Software: Quantum

 

Technical Requirements:

  • Working knowledge of generally accepted accounting practices.
  • Working knowledge of integrated financial systems.
  • Good planning, organizational, analytical, interpersonal, decision making, oral and written communication skills.
  • Microsoft Office 
    • (Excel – Pivot Table, VLOOKUPS, Formulas (IF, SUMIF)
  • Experience with major ERP system

 

Other Requirements:

  • University degree in Business; Accounting/Finance preferred
  • Accounting experience 3-5 years of experience

 

Schedule: 

100 onsite. 

 

Benefits that make life better:

  • Comprehensive Healthcare
  • 401(k) with 100 company match; up to 5 vested
  • Paid Time Off starting on day one
  • Bonus opportunities
  • Health- & Dependent Care Flexible Spending Accounts
  • Short- & Long-Term Disability
  • Life & AD&D Insurance
  • Learning & Training opportunities

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