Position Summary:TheAccountantwill perform accounts receivable, accounts payable, and billing tasks as well as financial statement analysis.Duties & Responsibilities:Prepare monthlybalance sheetsand incomestatements foraircraftowners summarizing monthly activity on owners'aircraft(completed as part of month-end close).Prepare and post journal entry accruals,deferrals and re-classes.Review owner statement pass-through financials.Perform reconciliations between flight software and general ledger.Process member trip invoicing including in flight software, verifying the accuracy of billing data received from Client Services. Enter and post sales transactions in general ledger.Field follow-up questions from customers,aircraft owners and flight location base Presidents. Provide additional documentation and explanation as needed. Resolve discrepancies or errors.Process fuel and invoicesinflight software. Enter and post payables transactions in general ledger.Reconcile pilot credit cards and apply charges asappropriate to trips and/or client invoices.Maintains knowledge of acceptable accounting practices and procedures.Regular and predictable on-site attendance.Demonstrate Jet Linx's core values and "Supply the High" in all interactions.Performs other duties as assigned.Skills & Abilities:Ability to work in a fast-paced environment, with strong attention to detail and organizational skillsExcellent verbal and written communication and interpersonal skills to effectively interact with all levels of the company and its customersAbility towork both independently and as part of teamSelf-motivated andwillingness to take initiative to research and resolve problemsKnowledge of general financial accounting and cost accountingUnderstanding of and the ability to adhere togenerally accepted accounting principlesProficientin Microsoft Office Suite and Great Plains (or other accounting) softwareAbility to multi-task and complete work within assigned timelines under minimal supervisionAbility to handle andmaintain the confidentiality of sensitive informationOperate office equipment as neededEducation and Work Experience:Bachelor's degree inAccounting, or related field,required0-3 years of related experiencerequiredPhysical Requirements:Majority of work is completed in a normal office work environmentProlonged periods of sitting at a desk and working on a computerAble to complete physical activities such as standing, sitting, walking, talking, and hearing to perform daily work functionsMust be able to move up to 25 pounds on an infrequent basisDocumentation Requirements:Ability to obtain a U.S. driver's licenseProof of eligibility to work in the US
