Job ID: 2020-3288 # of Openings: 1 Category: Accounting/Finance City: Purchase State: NY Company: Atlas Air, Inc
This position will be responsible for coaching and developing staff, month end close, financial analysis, reconciliations, special projects and manage fixed assets, which will help to ensure accurate and timely information to management.
Maintenance of the general ledger.
Serves as a System Administrator for Blackline and work with the SaaS provider if issues arise.
Responsible for monitoring the preparation, review, and verification of journal entries into the general ledger system.
Prepares departmental reporting to meet internal management's needs.
Provides data to the VP of Financial Reporting in preparing reporting packages for external distribution.
Reviews and explains balance sheet fluctuations
Manages the consolidation of Subsidiary and joint venture results.
Participates in the preparation of year-end activities with outside auditors and with subsidiary company.
Coordinates reconciliation of bank accounts, fixed assets, debt, equity and other balance sheet accounts.
Coordinates reconciliation's and analysis of accounts and issues. Develops analysis and reports when requested, or as appropriate.
Participates in the development of company accounting policies and procedures. Administers those policies upon approval.
Assists in the development, modification and implementation of financial systems.
Responsible for implementation of improvements to processes to streamline General accounting processes with emphasis on challenging non-value added processes and elimination of waste in current process.
A six-day close process requiring overtime encompassing timely and accurate financial statements.
Ensure that SOX controls are complied with
Prepare and review budgets and forecasts
Prepare and submit data to report on statutory reporting differences
Prepare and submit data to the DCAA to comply with audit requirements
Assess the reasonableness of monthly depreciation expense
Assess and report on the qualifications of external appraisers
Obtain, assess, and utilize fixed asset residuals to be used in the depreciation calculations.
Exceptional technical accounting base and analytical ability
Solid understanding of the financial impact of business decisions
Proven leadership and communication skills
Prior experience with JD Edwards or Blackline a plus
15 years accounting experience with 5 years of experience in a managerial/supervisory role
Experience in a publicly traded company a plus
CPA required (with Big 4 experience a plus)
Self-starter, high-energy, results-oriented individual a must
Experience reviewing large volumes of journal entries and reconciliations a plus
Strong computer skills in general and specifically with Microsoft excel.
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.