Overview Prepare and analyze monthly, quarterly, and annual account roll forward schedules for various balance sheet accounts for Atlas Air and Polar Air. Prepare monthly and quarterly expense analysis and variance explanations. Assist in the documentation of Sarbanes Oxley section 404 compliance. Invoice coding. Billing of Engine Changes, Thrust Reversers, APUs and Landing Gear and collection of receivables. Component Loan Billing. Responsibilities Work with Atlas accounting, finance, operational personnel and outside auditors and vendors Prepare analyses and journal entries to ensure accurate expense recognition in accordance with GAAP and to track comprehensive expenditures on long term projects, aircraft overhauls and repairs Determine accruals for assigned accounts Invoice coding, routing and approval Communicate with vendors on invoices and account balances Ability to interpret and summarize accounting impact on long term contracts Assist in control documentation and remediation of SOX controls relating to Technical Operations Available to work extended hours as needed Must have excellent PC skills (Excel, Word) Special projects as assigned.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees