Accountant - Military veterans preferred

Job Description Job Description Responsibilities: Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends and other matters impacting the effectiveness of the operations. Analyze monthly revenues, expenses, and activity for the company and its subsidiaries Assist in month-end, quarter-end, and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed, while communicating exceptions to management Work as a team with other staff accountants in standardizing practices and procedures Analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, trends, and other matters impacting the effectiveness of operations Research and resolve A/R or A/P issues relating to intercompany for multiple divisions and foreign and domestic entities Enter, post invoices, and process intercompany transactions Calculate airline commissions and crew commissions payable Reconcile station expenses reports and perform bank reconciliations with foreign exchanges conversion Monitor sales report from foreign stations variance, and assist with month end closing Maintain fixed assets and prepare depreciation schedules On a monthly basis, review general ledger accounts and maintain balance sheet schedules Prepare financial statements, and provide assistance during audits Post monthly, quarterly, and yearly expense accruals Assist Senior Accountant as needed Support ad-hoc analytical business demands Qualifications: Specialized academic training in the field of accounting is required which may have been attained through a combination of work experience and intellectual instruction. Bachelor's degree in accounting, preferred. 1-2 years of experience in an accounting role Possess strong communication and interpersonal skills Skill and experience in reconciliations Proficiency in Microsoft Excel, including V-lookups and Pivots