Open Position - Senior Staff Accountant
Department: Finance
Reports To: Financial Reporting Manager
Revision Date: April 22, 2008
SUMMARY
This position assists the Financial Reporting Manager and Controller in the preparation, review, and analysis of monthly financial reports. This person will work closely with other finance team members to assist in month-end closing process. The individual will also be actively involved in various annual projects including: AirVenture, audit preparation and tax schedule completion.
POSITION ROLES/RESPONSIBILITIES
- Prepares month end journal entries to support proper transaction reporting for EAA and related divisions and affiliates.
- Prepares monthly financial statements for various EAA divisions and affiliates.
- Maintains audit trail of all activities involving the general ledger.
- Prepares account reconciliations, schedules, and analysis.
- Analyzes income and expense accounts compared to established budgets, noting reasons for variances, projecting future impact, and recommending opportunities for improvement.
- Provide information and assistance to other Finance Department staff as needed.
POSITION QUALIFICATIONS
- Bachelor's Degree in Accounting.
- Minimum 5 years of related General Ledger experience.
- Strong working knowledge of Microsoft Excel.
- Knowledge of Microsoft Dynamics and/or Aptify Software a plus.
- Ability to keep sensitive information confidential.
- Ability to complete and resolve assigned complex account reconciliations independently.
COMPETENCIES
- Attention to Details
- Demonstrate Drive and Initiative
- Establish and Build Relationships
- Foster Open Communication
- Make Sound Decisions
- Manage and Improve Processes
- Math/Numerical/Statistical Skills
- Show Adaptability
- Spreadsheet Skills
- Technical/Functional Expertise
HOW TO APPLY
Send your resume to hr@eaa.org . Resumes should be in Microsoft Word or Adobe PDF format. Please clearly identify the position for which you are applying.
OR....
You may mail your resume to our office:
Experimental Aircraft Association
Human Resources
P.O. Box 3086
Oshkosh WI 54903

