Senior Accountant

United Aero Group•Orlando, FL

7d•Onsite

About The Position

Company Overview United Aero Group is a leading provider of aircraft composite repair solutions, dedicated to delivering reliable and cost-effective repair capabilities for both commercial and military helicopters. Our expert team specializes in solving complex problems with high customer satisfaction, supporting the aviation industry through innovative maintenance and repair services. Job Overview We are seeking a highly motivated and detail-oriented Senior Accountant to join our finance team. In this vital role, you will oversee various accounting functions, ensure compliance with financial standards, and support the company’s financial health through accurate reporting and analysis. This position offers an exciting opportunity to contribute to a dynamic organization committed to excellence in aerospace repair solutions.

Requirements

At least 3-5 years of related experience.
Thorough understanding of bookkeeping practices and procedures and the ability to train others in related practices and procedures.
Excellent organizational skills and attention to detail.
Ability to follow verbal and written instructions.
Proficient in Microsoft Office Suite and accounting software.
BA/BS in Accounting and/or Finance.

Nice To Haves

Quantum Control Aviation software experience
Knowledge of Aviation/Aerospace industry

Responsibilities

Full-cycle accounting
Process daily data entry of AR/AP invoicing.
Monitors, reviews, verifies & audits accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation.
Assists CFO/Controller and GM with annual development of financial projections and forecasts.
Compiles reports to show statistics such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business.
Sending invoices to customers to request payment for services or goods provided
Monitor and perform collections of current and past due A/R
Conduct month end close with GL adjustments & account reconciliation.
Compiles data & uploads monthly financials for Controller & CFO review.
Manage, reconcile & audit quarterly/annual payroll reports (940, 941 & RT-6).
Recommending accounting policies and ways to improve the accounting system
Ensure that accounting procedures comply with GAAP requirements
Prepare documentation for External Auditors.
Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.
Manage job costing, contract accounting, and inventory/WIP processes to ensure accurate cost capture and job-level profitability