Senior Financial Analyst
3 days ago
The Senior Accountant plays a crucial role in the Company's financial operations, responsible for the day-to-day accounting and period-end account reconciliation process. This position requires a high level of expertise in lease accounting, financial analysis, and reporting.
Key Responsibilities:- Account for the full life cycle of aircraft leases, including rental revenues, aircraft maintenance revenues, and reserves.
- Prepare lease classification tests, straight-line rental revenue calculations, and lease premium and/or discount calculations.
- Assist with lease accounting analyses and adjustments for lease extensions, amendments, transitions, sales, and close-out.
- Prepare month-end close accounting journal entries and period-end General Ledger account reconciliations.
- Support month-end internal reporting and quarter/year-end external reporting through creation of analyses and schedules.
- Prepare ad hoc analyses and timely support of internal and external audit inquiries.
- Bachelor's degree in Accounting; Master's is a plus.
- CPA is a plus.
- 4+ years of accounting experience.
- Lease accounting experience is ideal.
- Experience with general ledger/reporting systems, such as Microsoft Dynamics 365.
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