Accounting Professional

1 week ago


Hillsboro, United States Aero Air Full time

Aero Air is a people-centered aircraft service company that employs high-performing, dedicated professionals.

We are seeking an experienced Senior Accountant to join our team based in Hillsboro, Oregon.

The successful candidate will be responsible for creating and maintaining accurate general ledger entries, reconciling financial statements, and ensuring the general ledger data is accurate and up-to-date.

Key Responsibilities:

  • General Ledger
    • Perform miscellaneous and adjust journal entries.
    • Reconcile working journals to general ledger at month-end.
    • Update month-end workbooks with data and spreadsheets.
    • Maintain the daily bank reconciliation.
  • Inventory Management
    • Assist with regular cycle/full counts of inventory and data entry.
  • Fixed Asset Tracking
    • Record and maintain record of fixed assets.
    • Record monthly depreciation.
    • Record any sale or disposal of fixed assets.
  • Accounts Receivable Management
    • Assist with accounts receivable activities as needed.
    • Ensure sales tax, retentions, accounts receivable GLs are reconciled on an ongoing basis.
    • Run credit references and review with the Accounting Manager.
  • Month-End Process
    • Perform reconciliations on balance sheet accounts.
    • Update and roll-forward financial and monthly management reports.
  • Other
    • Identify and implement process improvements within the accounting team.
    • Support ad-hoc accounting projects, data analysis, and system implementations.
    • Conduct research and investigate discrepancies as needed to ensure financial statements are presented in an accurate and timely manner.
    • Provides management with required reports, advises, and escalates any issues impacting Financial Reporting.
    • Reconcile expense reports.
    • Builds and maintains professional customer relationships via phone, email, and personal interactions.
    • Maintain reliable, regular, and predictable attendance.
    • Successful completion and favorable results of pre-employment drug screen and criminal history background check.
    • Adhere to all Aero Air policies and standards of conduct.
    • Other duties as directed.


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