Senior Accountant
XOJET Aviation
ERP
Senior Accountant
Vista
full-time
Posted on:
Location Type: Hybrid
Location: Columbus • Ohio • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Prepare and post recurring and ad hoc journal entries, ensuring accuracy, appropriate documentation, and alignment with company policy and accounting standards.
- Own and maintain assigned balance sheet account reconciliations, ensuring timely resolution of variances and strong supporting documentation.
- Review and provide feedback on reconciliations prepared by staff accountants, helping ensure consistency and adherence to internal standards.
- Lead assigned responsibilities during the monthly close cycle, including ledger updates, schedule preparation, variance analysis, and coordination with stakeholders to meet internal deadlines.
- Analyze account activity and trends to flag irregularities, recommend corrections, and support variance explanations for internal and external reporting.
- Maintain a clear audit trail for all assigned work, support internal and external audit requests, and contribute to process documentation.
- Work with internal stakeholders to obtain necessary documentation, clarify variances, and improve reconciliation processes.
- Recommend and support initiatives to improve accuracy, efficiency, and automation of expense-related accounting workflows.
- Mentor, train, and coach staff accountants or other colleagues.
- Perform additional higher-level assignments as requested in support of the Finance department and company objectives.
Requirements
- Bachelor’s degree in Accounting or Finance required.
- 3–5 years of relevant accounting experience, preferably in a corporate GL or close-cycle environment.
- Strong foundation in accounting principles with demonstrated critical thinking and attention to detail.
- Ability to evaluate accounting issues beyond surface-level data and apply sound judgment in resolving discrepancies.
- Proficiency in ERP systems (NetSuite, SAP, or similar), with strong Excel skills and familiarity with Microsoft Office tools.
- Proven ability to manage recurring tasks and deadlines within a structured close calendar.
- Self-motivated and dependable, with the ability to work independently while seeking clarity when needed.
- Comfortable adapting to evolving processes, changing priorities, and growing responsibilities over time.
Benefits
- Medical, Dental, and Vision plans
- 401(k) plan with generous company match with full and immediate vesting
- PTO Accrual – Increased based on years of service
- Company Paid Life, Short, and Long Term Disability Insurance
- Employee Assistance Programs
- Mental Health Wellness Program
- Empty Leg Flight Benefits & Customized Travel Site with Delta Airlines
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesaccount reconciliationsvariance analysisaudit trail maintenanceexpense-related accounting workflowscritical thinkingattention to detailproblem-solvingfinancial reportingprocess documentation
Soft skills
mentoringtrainingcoachingself-motivateddependableindependent workadaptabilitycommunicationtime managementcollaboration
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance
