Atlas Air White Plains , NY 10601
Posted 3 weeks ago
Overview
This position is responsible for the monthly financial close process for Rand Parent, its subsidiaries and shared service companies including maintaining an adequate overall system of internal controls.
Responsibilities
Manage the monthly financial close process by reviewing journal entries, account reconciliation and flux analysis
Document, maintain and enforce an adequate overall system of internal controls
Manage department (or function) to ensure accurate and timely financial statements are produced
Responsible for development and implementation of accounting policies and procedures
Effectively support training and communication to department heads their roles and responsibilities with respect to accounting policies and procedures
Manages the consolidation of subsidiaries and joint venture results
Oversight of joint venture outsourced accounting service provider
Manage team that performs accounting, budgeting and forecasting for fixed assets, leases, debt, cash, prepaids, accruals and other miscellaneous accounting
Automate manually intensive processes
Ensure appropriate JDE system security, access controls, authorization levels, etc
Provide for effective chart of accounts and related coding structure change control
Maximize effective use of JDE tools and techniques; solve user problems through effective use of internal JDE technical resources, etc.
Monitor and ensure compliance with documented policies and procedures
Identify and document non compliance incidents
Communicate and resolve non compliance matters in a timely manner
Help ensure/support compliance with GAAP and other regulatory requirements as required
Ensure balance sheet accounts are accurately reconciled, approved, supported and/or analyzed
Efficiently support the annual audit and quarterly review process by facilitating the delivery of information from the Company to the auditors.
Qualifications
Minimum Qualifications:
Bachelor's Degree in Accounting or related field
15 years of accounting experience
Five years managerial/supervisory experience
CPA
Skills:
Exceptional technical accounting skills and analytical ability
JD Edwards and Blackline experience
Proficient in Excel
Strong team, interpersonal and communication skills
Must be well suited for an entrepreneurial environment which is extremely fast paced with high rates of growth
Ability to lead and interact with the senior levels of the organization
Comfortable in rolling up his/her sleeves in a lean environment where limited structure and policy currently exist
#GH19 #LI-Hybrid #LI-20
Salary Range: $160,000 - $215,500
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.
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Atlas Air