Assistant Controller

Assistant Controller

Reporting to the Controller, the assistant controller will review and enhance financial reporting, manage daily accounting tasks, and ensure compliance with regulations. Key responsibilities involve preparing financial statements, reconciling accounts, assisting with audits, and improving internal controls and processes.

Core responsibilities

Financial reporting : Assist in preparing and consolidating monthly, and annual financial statements and reports.

Accounting operations : Oversee certain day-to-day accounting functions, which could include journal entries, cash management, inventory accounting, accounts payable, and accounts receivable. Identify and implement process improvements to improve efficiency and accuracy.

Internal controls and compliance : Establish and maintain internal controls to ensure accuracy and prevent fraud. Ensure all accounting practices comply with legal guidelines, GAAP, and other established standards.

Audits : Assist in preparing for and coordinating with external auditors.

Analysis : Perform variance analysis and other financial analysis to identify and resolve discrepancies.

Requirements

• A degree in Accounting or Finance and passed the CPA exam
• Three years of experience in accounting or finance, with a preference for experience in the airline industry with exposure to maintenance parts inventory accounting
• Proficiency in accounting software, preferably Oracle
• Strong analytical skills and advanced Excel skills
• Ability to supervise accounting staff, communicate with other departments, and explain accounting concepts to various levels in the organization
• Must be eligible to work in the U.S. without visa sponsorship
• Must meet airport badging requirements, including a TSA Security background check
• Must have a valid Driver's License and meet all company insurance criteria
• All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.