Aery Aviation, LLC · 1 day ago
Senior Accounting Manager
Newport News, VA
Full-time
Onsite
Senior LevelAery Aviation, LLC is seeking a Senior Accounting Manager to oversee the company's financial operations. The role involves ensuring timely payments and collections, maintaining financial records, and preparing budgets and financial statements.
AerospaceMechanical EngineeringProcurementProduct Design
Hiring Manager
Sarah L. Papple
Responsibilities
Ensure that accounts payable are paid in a timely manner
Ensure that all reasonable discounts are taken on accounts payable
Ensure that accounts receivable are collected promptly
Ensure that periodic bank reconciliations are completed
Ensure that required debt payments are made on a timely basis
Maintain the chart of accounts
Maintain an orderly accounting filing system
Maintain a system of controls over accounting transactions
Preparation of annual Direct and Indirect Cost budgets by Program and Department for individual corporate entities and consolidate those budgets for reporting purposes
Preparation of workpapers supporting the annual tax return
Coordinate the preparation of annual tax return and Partner K-1’s with outside CPA firm
Review and recordation of journal entries required to reflect the monthly, quarterly and annual activity
Preparation of workpapers supporting the monthly close process and month end balances
Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
Preparation of monthly financial statements and related footnotes
Preparation of the year to date cash flow
Assist the CFO in maintaining records for retirement accounts (i.e., 401-K Plan)
Assist the CFO in the process to record transactions by department and compare costs incurred to budget and performance analysis of Project Status Reports
Assist the CFO with the performance of Project cash projections to effectively manage cash balances to ensure adequate funding
Maintenance of fixed asset records to coordinate quarterly inventory of fixed assets with the Production department
Implement, document and maintain adequate and effective internal controls
Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
Responsible for ensuring compliance with all applicable laws, rules, and regulations
Supervise assigned personnel
Accurate and timely production of all financial information
Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective
Any other responsibilities that may be assigned from time to time as directed by the CFO
Qualification
Required
Ensure that accounts payable are paid in a timely manner
Ensure that all reasonable discounts are taken on accounts payable
Ensure that accounts receivable are collected promptly
Ensure that periodic bank reconciliations are completed
Ensure that required debt payments are made on a timely basis
Maintain the chart of accounts
Maintain an orderly accounting filing system
Maintain a system of controls over accounting transactions
Preparation of annual Direct and Indirect Cost budgets by Program and Department for individual corporate entities and consolidate those budgets for reporting purposes
Preparation of workpapers supporting the annual tax return
Coordinate the preparation of annual tax return and Partner K-1's with outside CPA firm
Review and recordation of journal entries required to reflect the monthly, quarterly and annual activity
Preparation of workpapers supporting the monthly close process and month end balances
Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
Preparation of monthly financial statements and related footnotes
Preparation of the year to date cash flow
Assist the CFO in maintaining records for retirement accounts (i.e., 401-K Plan)
Assist the CFO in the process to record transactions by department and compare costs incurred to budget and performance analysis of Project Status Reports
Assist the CFO with the performance of Project cash projections to effectively manage cash balances to ensure adequate funding
Maintenance of fixed asset records to coordinate quarterly inventory of fixed assets with the Production department
Implement, document and maintain adequate and effective internal controls
Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
Responsible for ensuring compliance with all applicable laws, rules, and regulations
Supervise assigned personnel
Accurate and timely production of all financial information
Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective
Any other responsibilities that may be assigned from time to time as directed by the CFO
Benefits
Assist the CFO in maintaining records for retirement accounts (i.e., 401-K Plan)
Company
Aery Aviation, LLC
Aery Aviation is an aviation services organization whose focus is on the engineering, certification, and production associated with aircraft modifications.
Founded in 2015
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Steve Walton
CEO/Founding Partner
Recent News
Company data provided by crunchbase