Senior Staff Accountant Job at CommuteAir

CommuteAir North Olmsted, OH 44070

Who are we?
Whether you’re building your time in the sky or your career on the ground...we hope to be your next destination.

CommuteAir is striving to be the regional airline that our passengers and employees are looking for. Our role in your career as a regional airline is an important one that we take seriously. Community, mentorship, training, and growth are all part of our DNA – we want to make your vision of a successful career in the aviation industry a reality.
Where are we going?
We are a dedicated United Airlines partner that operates over 1,600 weekly flights – doing our part to connect people and their communities to the world via United’s Global Network.

Headquartered in Cleveland, Ohio – we operate multiple hubs throughout the mid-continent with our large fleet of Embraer 145 XR aircraft. With major hubs in Denver, Houston, and Washington Dulles, and additional maintenance hangars in Houston, Albany, and Lincoln. We’ve grown significantly over the past 35 years, and know that you will too.
Together We Soar.
Your success is our success.
Community is everything to us at CommuteAir. Our diverse team is here to provide you with the tools you need to succeed – By adopting a data-driven approach, we’re innovating the traditional path to mainline by raising the bar and setting the standard for employee training and development. We offer our team comprehensive benefits, competitive pay, internal advancement programs, and personal access to flight benefits on the Star Alliance network for yourself and your family.

What the position is:
CommuteAir is seeking a highly skilled and experienced Senior Staff Accountant to join accounting and finance team. The Senior Staff Accountant will be responsible for performing complex accounting tasks, preparing financial reports, and analyzing financial data to ensure accurate and timely financial information for management decision-making.

Essential functions:
  • Prepare and review for accuracy monthly journal entries
  • Reconciling sub-ledger to general ledger account balances
  • Prepare monthly balance sheet account reconciliations for review with the Controller. Resolve issues timely and ensure balances are appropriately supported and explained
  • Reconcile incoming cash payments against Accounts Receivable
  • Responsible for performing bank reconciliations daily
  • Work with Treasury Department to issue sales invoices
  • Maintain and reconcile fixed assets schedules
  • Work with the accounting manager and controller to create and update a Standard Operating Procedure (SOP) manual for accounting policies and procedures
  • Assist in preparing financial statements
  • Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation
  • Manage general ledger and assist month-end and year-end close processes
  • Assess internal controls, including risk assessments and reviews of risk areas
  • Support Financial Planning & Analysis department with monthly balance sheet, income statement and changes in financial position/budget variance analyses
  • Provide accounting support for special projects and ad-hoc reporting and analysis as necessary
  • Assist in year-end audit and physical inventory
  • Other duties as assigned
General requirements & qualifications:
  • Bachelor’s degree in finance or accounting preferred
  • A minimum of two years’ experience in a Big 4 or similar firm working as an auditor or four years of general ledger experience in a large corporate accounting department
  • Excellent understanding of Generally Accepted Accounting Principles (GAAP)
  • Proficient in MS Office products, especially Excel
  • Self-starter who works well independently
  • Fluent in the English language, both written and spoken
  • Great attention to detail
  • Knowledge of Great Plains (GP) accounting software preferred



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