Own assigned month-end close activities; complete each accurately and on schedule.
Prepare timely, accurate financial statements and audit-ready supporting schedules.
Reconcile general ledger accounts to system data; investigate discrepancies through resolution.
Perform the monthly aircraft audit; document findings and exceptions.
Support accounts payable while maintaining segregation of duties and internal controls.
Prepare schedules and support annual audit requests.
Analyze period variances and provide concise, fact-based explanations.
Record journal entries and system imports with complete support, correct coding, and GAAP and policy compliance.
Serve as liaison between corporate and division accounting teams; communicate requirements and findings directly.
Master system and process details; implement approved improvements without compromising controls.
Maintain current policies and procedures for standardized, repeatable work.
Own ad hoc analysis and special projects within defined priorities and deadlines.