Job ID: 2019-2438 # of Openings: 1 Category: Ground Operations City: Purchase State: NY Company: Atlas Air, Inc
Prepare and analyze monthly, quarterly, and annual account roll forward schedules for various balance sheet accounts for Atlas Air and Polar Air. Prepare monthly and quarterly expense analysis and variance to plan explanations. Assist in the documentation of Sarbanes Oxley section 404 compliance.
Ability to work with outside auditors, Atlas accounting, finance and operational personnel
Prepare analysis to ensure accurate expense recognition in accordance of GAAP
Ability to interpret and summarize accounting impact on long term contracts
Assist in control documentation and remediation of SOX controls relating to sales to cash process
Available to work extended hours as needed
Ability to work effectively with large groups of data
Must have excellent PC skills (Excel, Word)
Special projects as assigned.
Experience working with public reporting companies
Experience working with budgeting, forecasting, P&L analysis and cost benefit analysis
Minimum education requirements - Bachelor's in Accounting
CPA a plus (with Big 4 experience)
4-6 years of experience
Excellent computer skills in spreadsheet, database application required
Knowledge of Sarbanes -Oxley, particularly Section 404
Highly organized individual with emphasis on accuracy and timeliness
JD Edwards software experience helpful
Airline experience a plus
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.