OMNI General Ledger Accountant

Omni Air International (OAI)•Tulsa, OK

22h

About The Position

Omni Air International is a private airline providing tailored passenger and government charter services. We’re committed to exceeding expectations, with satisfaction and safety as our measure of success. We pride ourselves on providing our employees a work experience built on family values. Our employee’s contributions impact the lives of passengers on a daily basis. Our comprehensive benefits package is designed with you in mind. Medical, dental, vision, company paid life insurance, 401K with company match, employee assistance program and more! ESSENTIAL DUTIES AND RESPONSIBILITIES Under minimum supervision, performs accounting functions according to established procedures, as assigned by the Controller. This position has internal contact with the entire company staff, and may have contact with external customers, marketing, accounts receivable and accounts payable departments. Duties shall include but are not limited to the following:

Requirements

Ability to communicate effectively both verbally and in writing.
Possess knowledge of PC computers, including Excel spreadsheet and MSWord processing software.
Attention to detail, ability to work independently, and to establish priorities and a course of action for handling multiple activities.
Flexibility in performing tasks (i.e. other tasks interruptions, telephone, etc…)
Ability to maintain stability under pressure or opposition.
Sets high personal standards of performance.
Not satisfied with average performance.
Must be able to pass a 10-year Background/Criminal check and pre-employment drug screen
Must be legally authorized to work in the United States for any employer without sponsorship.
Bachelor’s degree or higher in Accounting is required
Knowledge of accounting principles, practices, and procedures

Nice To Haves

Previous Accounting experience preferred, but not required

Responsibilities

Prepares and verifies the entering of journal entries to the general ledger.
Executes monthly closing journal entries to the general ledger.
Performs monthly analysis of assigned balance sheet accounts.
Prepares bank statement reconciliations.
Assists in reviewing and updating monthly closing procedures.
Reviews supporting schedules to ensure that the Company’s accounting practices are being maintained.
Assists with year-end audit of financial statements.
Other projects as assigned.