Senior Corporate Accountant
Job Overview: We are looking for very motivated and detail-oriented Senior Corporate Accountant to join the team for our industry leading luxury aerospace/aviation client. The Senior Accountant is responsible for maintaining corporate accounts, including preparing and posting journal entries, allocations, account reconciliations, analysis, and related financial reports.
Responsibilities:
- Manage warranty accruals, reconciliations, journal entries, and communications with the warranty department
- Handle fixed asset accounting, including budget and forecast, capitalization policies, asset management, depreciation, and related reporting
- Prepare and manage month-end journal entries, reconciliations for corporate operations/accounts, and assist in the monthly intracompany reconciliation process
- Assist in preparing monthly internal financial statements and consolidation packages
- Maintain ASC 842 leasing schedules and related entries, ensuring US GAAP compliance
- Maintain control environment and key operations controls
Experience and Education:
- 3+ years of accounting experience, including initiating, posting, and reviewing journal entries; preparation of account reconciliations
- Advanced proficiency in Excel and Microsoft Office applications
- Prior experience with SAP
- Detail-oriented with strong verbal and written communication skills
- Bachelors degree in Accounting or Finance
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
