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2 results for Director Finance in Marana, AZ

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Our client, in the aviation industry, is looking for a Senior Accountant to join their team on a contract basis! This will be at least 3-6 months long, and will be a great opportunity to learn a new and exciting industry! The Senior Accountant will be working closely with the Director of Finance and be part of a great team that values it's employees.

Responsibilities:

• Prepare and record journal entries as part of the month-end close process, ensuring clear and concise audit trail and backup documentation.

• Handle fixed asset accounting records, including property and equipment purchases, construction in process, and depreciation and amortization schedules.

• Conduct reconciliations of assigned bank statements with the general ledger on a monthly basis.

• Assist in the preparation of monthly and annual financial statements

• Perform monthly account analysis as part of the month-end close process.

• Prepare schedules and reconciliations of assigned balance sheet accounts on a monthly basis.

• Assist with the preparation of documentation for the annual financial statement audit.

• Respond to requests for ad-hoc reporting and analysis.

• The candidate must have a minimum of 3 years of experience working in a similar role as a Senior Accountant.

• Proficiency in Account Reconciliation is mandatory for this role.

• A strong understanding and practical experience in Balance Sheet Reconciliation is required.

• The candidate must be adept in performing Bank Reconciliations.

• It is essential for the candidate to have a solid background in General Ledger management.

• The candidate should be skilled in making Journal Entries.

• Proficiency in Microsoft Excel is a necessity for this role.

• The candidate should have experience with Month End Close procedures.

• Familiarity with Oracle or SAP software is helpful, or mid-tier ERP - will train

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2 results for Director Finance in Marana, AZ

Sr. Accountant Our client, in the aviation industry, is looking for a Senior Accountant to join their team on a contract basis! This will be at least 3-6 months long, and will be a great opportunity to learn a new and exciting industry! The Senior Accountant will be working closely with the Director of Finance and be part of a great team that values it's employees. Responsibilities: • Prepare and record journal entries as part of the month-end close process, ensuring clear and concise audit trail and backup documentation.• Handle fixed asset accounting records, including property and equipment purchases, construction in process, and depreciation and amortization schedules.• Conduct reconciliations of assigned bank statements with the general ledger on a monthly basis.• Assist in the preparation of monthly and annual financial statements• Perform monthly account analysis as part of the month-end close process.• Prepare schedules and reconciliations of assigned balance sheet accounts on a monthly basis.• Assist with the preparation of documentation for the annual financial statement audit.• Respond to requests for ad-hoc reporting and analysis.

Assistant Controller We are offering an exciting opportunity for an Assistant Controller to become a key part of our client's team. Based in Tucson, Arizona, this role involves overseeing accounting functions, managing job budgets, and preparing financial statements among other responsibilities. Responsibilities:• Oversee and manage the Accounts Receivable (A/R) and Cash Receipts functions.• Conduct a thorough review and management of job budgets.• Ensure the accuracy and integrity of all job cost transactions.• Prepare interim financial statements on a monthly basis, complete with supporting schedules and analysis for multiple entities.• Coordinate the preparation of annual financial statements and liaise with external auditors.• Handle coordination of W-2, 1099, benefit, and state reporting.• Enforce the use of lien waivers in all transactions.• Review and ensure the accurate preparation of draws and billing in accordance with contract documents. Also, ensure the correct treatment of Transaction Privilege Tax (TPT).• Oversee all job cost accounting and compliance functions.