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Accountant II

2 months ago

Sugar Land, United States PrimeFlight Aviation Services Full time

ACCOUNTANT II Under general direction, the Accountant II performs professional accounting duties and analysis of financial data in support of various accounting functions that may include Accounts Receivable, Accounts Payable, Cost Accounting, Property Accounting, and/or General Accounting. RESPONSIBILITIES Maintain and review general ledger activity monthly and prepare monthly account analysis Serve as point person to management team for day-to-day inquiries and reporting needs Prepare and review accounting and fixed asset transactions Reconcile all sub-ledgers to general ledger control accounts Reconcile intercompany transactions between parent and subsidiaries Assist in preparing financial statements for controller review and approval Prepare monthly and quarterly supporting documents Ensure accounting transactions are in compliance with GAAP, develop financial reports/schedules for consolidations and reporting Communicate and handle G/L, Fixed Asset and AP inquiries from subsidiaries Research and resolve accounting issues Delegate tasks to co-workers within a work unit and/or project and coordinate the work to be completed but is not responsible for formal supervision of employees Other special projects and duties as assigned by management QUALIFICATIONS 18 years of age or older Eligible to work in the United States Bachelor’s degree in Accounting CPA designation a plus or eligibility and expectation to sit for the CPA exam 4-6 years of documented progressive accounting experience Proficient with Microsoft Office software Netsuite and Sage X3 accounting software experience a plus Demonstrated verbal/written communication skills Well-developed planning and organizational skills which include the ability to work independently, prioritize activities, meet commitments, and proactively manage time and a heavy workload.

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