Mesa Air Group Phoenix , AZ 85002
Posted 1 week ago
Entry Level Staff Accountant will actively participate the monthly inventory closing process, financial administration of the Inventory Parts Management system (PMI), including maintenance of GL tables and monthly database closing. Track, adjust, report, and analyze maintenance parts inventory.
Responsibilities
Assist with the monthly financial closing process as it relates to inventory accounting
PMI database closing, monthly PMI reports review, monthly journal entries prepared, uploaded, sent to approver, and posted.
Valuation of monthly inventory, calculation of reserves, reconciliations of inventory accounts, roll- forwards of inventory accounts.
Ensure monthly inventory variance analysis reports are prepared and reviewed timely
Organize and prepare reports for monthly inventory variance analysis
Communicate with the Operation/Supply Chain Departments
Maintain PMI GL tables
Process E-logs for PMI financial issues with Aerosoft.
Assist in completion of external and internal audit
Assist in the review of monthly balance sheet account reconciliations that are related to inventory accounting
Ensure compliance with key internal controls
Miscellaneous monthly reports, analysis of accounts, meetings, and special projects as assigned
Mesa Air Group