Premier Private Jets
Premier Private Jets is hiring: Accounting Specialist in Stuart
Premier Private Jets, Stuart, FL, United States
Job Type
Full-time
Description
Accounting Specialist
About Us:
Premier is a growing dynamic and vertically integrated aviation services company based in Stuart, Florida. We are committed to safety and providing an industry-leading customer experience. We are looking for team members who want to make a Premier difference and provide an exceptional contribution to our growing organization.
Duties and Responsibilities
Benefits:
Requirements
Qualifications
Full-time
Description
Accounting Specialist
About Us:
Premier is a growing dynamic and vertically integrated aviation services company based in Stuart, Florida. We are committed to safety and providing an industry-leading customer experience. We are looking for team members who want to make a Premier difference and provide an exceptional contribution to our growing organization.
Duties and Responsibilities
- Maintain complete and current vendor records
- Assist with the accurate and timely processing of transactions
- Enter and process Accounts Payable invoices and payments daily, produce aging reports and maintain vendor credits
- Research invoice discrepancies and reconcile vendor statements to Business Central as needed
- Enter customer invoices and post payments for Accounts Receivable accounts
- Process 1099s at year end and maintain W9s
- Review and audit of all corporate credit card accounts
- Ensure proper back up is received and reviewed
- Determine correct GL account for posting in the accounting system
- Oversee Pre and Post employment for Pilot expense accounts
- Manage and administer Concur expense platform for users
- Verifying accuracy of expense allocations into Accounting System
- Coordinate with and support Accounts Payable and Accounts Receivable as needed
- Daily general ledger oversight for accuracy and timeliness
- Month-end account reconciliations and assist with month-end close process
- Perform ad-hoc projects as assigned
Benefits:
- Health, dental, vision, and life insurance
- Short term, and long-term disability
- Supplemental life insurance
- 401k with company match
- PTO and paid sick days
- Company paid holidays
Requirements
Qualifications
- Microsoft Dynamics 365 | Business Central experience highly desirable
- SAP Concur experience is a plus
- Minimum 2 to 5 years of accounts payable/receivable and accounting/bookkeeping experience required
- Moderate understanding of accrual basis accounting
- Strong knowledge and diverse experience with Microsoft Office - specifically Excel
- Professionalism and high level of confidentiality
- Attention to detail and strong organizational skills
- Ability to thoroughly analyze and research information
- Excellent written and verbal communication skills
- Flexibility to work within constantly changing priorities
- Willingness to learn in a growing and changing environment