Atlas Air White Plains , NY 10601
Posted 1 week ago
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
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
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.
The Company is an Equal Opportunity Employer. It is our policy to afford equal employment opportunity to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, place of birth, age, disability, protected veteran status, gender identity or any other characteristic or status protected by applicable in accordance with federal, state and local laws.
If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law document at http://www1.eeoc.gov/employers/poster.cfm.
To view our Pay Transparency Statement, please click here: Pay Transparency Statement
Atlas Air