Senior Accountant

Skyservice Business AviationMississauga, ON
Hybrid

About The Position

Here at Skyservice, we are continuing to grow and provide high-level service to our clients, expanding our footprint and name throughout the Americas. You will bring strong attention to detail and a fast-paced way of working with dynamic schedules to a team that works together to exceed the expectations of our clients. We focus on excellence and are committed to support and develop our teams!

Requirements

  • 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
  • Strong Excel skills (proficient in pivot table and formula)
  • Strong problem-solving and able to work independently
  • Attention to detail
  • Deadline-Oriented

Nice To Haves

  • Experience in consolidation is preferred

Responsibilities

  • Responsible for financial reporting of US subsidiaries
  • Prepare monthly financial statements (balance sheet, income statement and statement of cashflow)
  • 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
  • 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

Benefits

  • Hybrid working arrangements
  • Competitive group health benefits coverage for you and your eligible dependants, including health, vision and dental plans
  • Employee assistant program
  • Group retirement savings plan with company matching contribution
  • Paid time off including sick days and personal days
  • Employee Referral Program
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