Senior Accounting Analyst

Overview

Prepare and analyze monthly, quarterly, and annual account roll forward schedules for various balance sheet accounts for Atlas Air and Polar Air. Prepare monthly and quarterly expense analysis and variance explanations. Assist in the documentation of Sarbanes Oxley section 404 compliance. Invoice coding.

Responsibilities

• Work with internal and outside auditors, and with other Departments such as Accounts Payable, Ground Operations, and Security, as well as Polar Air

• Prepare analyses and journal entries to ensure accurate expense recognition in accordance with GAAP

• Determine accruals for assigned accounts

• Invoice coding, routing and approval

• Communicate with different levels within the Line Maintenance, Material, and Security Departments as needed to approve invoices in a timely manner, or to resolve disputed or denied invoices

• Communicate with vendors on invoices and account balances. Request statements for review and follow-up

• Coach Vendors to load their own invoices into Invoice Works

• Ability to interpret and summarize accounting impact on long term contracts

• Assist in control documentation and remediation of SOX controls relating to Technical Operations

• Available to work extended hours and on weekends as needed

• Ability to work effectively with large groups of data

• Must have excellent PC skills (Excel, Word)

• Special projects as assigned.

Qualifications

• Experience working with public reporting companies

• Experience working with budgeting, forecasting, P&L analysis and cost benefit analysis

• Minimum education requirements

• Bachelor's in Accounting

• CPA a plus (with Big 4 experience)

• 4-6 years of experience

• Excellent computer skills in spreadsheets, database applications required

• Able to meet deadlines, prioritize tasks and cope with shifting demands

• Knowledge of Sarbanes

• Oxley, particularly Section 404

• Highly organized individual with emphasis on accuracy and timeliness

• Self Motivated

• Team Player

• JD Edwards software experience is helpful

• Airline experience is a plus

Salary Range: $85,500 - $115,500

#GH19 #LI-Hybrid #LI-20

Financial offer within the stated range will be based on multiple factors to include but not limited to location, relevant experience/level and skillset.

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