Accountant

Standard Aero•Hillsboro, OH

10h•Onsite

About The Position

Build an Aviation Career You’re Proud Of Your work ties us all together, helping our team function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you’ll also enjoy our great perks. Work with the latest technologies and techniques in the aviation industry to source materials, manage inventory, and coordinate logistics. You’ll ensure we have what we need to service our customers. As an 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.

Requirements

Bachelor's degree in accounting or similar field; Associates degree acceptable with minimum 3 years' relevant experience
Minimum 2 years' experience in cost accounting and inventory knowledge
Minimum 2 years' experience working with Microsoft Excel (Pivot Table, VLOOKUPS, Formulas (IF, SUMIF))
Minimum 2 years' experience with major ERP system Software: Oracle

Nice To Haves

University degree in Business; Accounting/Finance preferred
Good planning, organizational, analytical, interpersonal, decision making, oral and written communication skills.
Working knowledge of integrated financial systems.

Responsibilities

Classifies and/or reviews recording of routine to complex accounting transactions.
Assists with the preparation of month-end and year-end closings.
Prepares financial reports in a timely and accurate manner.
Responsible for monitoring inventories and WIP to ensure accuracy. Activities include standard cost review and adjustments, researching and posting work order variances, monitoring aged inventory and WIP, cycle count variance review and reporting.
Review and record Cost of Poor Quality transactions and month-end reporting.
Accounts Payable support for invoice approvals and coding and variance resolution.
Research past due Accounts Receivable for open balance resolution.
Backup for Invoicing function as needed and month-end invoicing support.
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 in the preparation of working papers for periodic government, external or internal audits.
Produces a variety of ad-hoc reporting.
Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions.
Carries out special projects as assigned.