Title: Senior Accountant, Reporting
Columbus, OH, US, 43219
Join the NetJets Team
NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.
Purpose of Position
The Senior Accountant, Reporting assists in global consolidation and financial reporting for the Company; also partners with the Accounting team to ensure a complete and accurate accounting record is reported in accordance with U.S. Generally Accepted Accounting Principles.
The Senior Accountant, Reporting reports to the Manager, Corporate Reporting and prepares intercompany eliminations, consolidated financial statements, analyzes financial results, prepares management’s discussion and analysis, maintains financial controls, and prepares other ad-hoc financial and accounting analysis. Serves as subject matter expert in technical accounting and provides financial and accounting advice and knowledge. The Senior Accountant, Reporting is a liaison with subsidiaries, the finance team, and internal and internal audit.
Tasks and Responsibilities
- Prepares and manages global consolidation and reporting, including intercompany eliminations, consolidating journal entries, account reconciliations, and consolidated financial statements.
- Prepares quarterly management’s discussion and analysis, supplemental financial information, and disclosures.
- Ensures compliance with regulatory requirements and company-established accounting policies and procedures.
- Performs technical accounting research and provides financial and accounting advice and knowledge.
- Prepares ad-hoc reporting and analysis to executive management.
- Manages census and other statutory audits and reporting.
- Supports process improvement projects and initiatives.
Note:
It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.
Education
Years of Experience
Core Competencies
Knowledge, Skills, Abilities and Other (KSAOs)
- CPA preferred
- Experience utilizing Microsoft products (EXCEL, Word, and PowerPoint)
- Ability to learn and utilize Great Plains eEnterprise accounting software, including all related modules, and NJ proprietary software (Ijet 2 and Contract Management System)
- Good communication skills
- Effective problem solving skills
- Ability to prioritize tasks and meet deadlines
- Action and results oriented
- Ability to work independently with minimal supervision.
- Attention to detail
- Pride and ownership in work
How NetJets Supports You
NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers.
Our comprehensive suite of benefits include:
- Medical, Dental, and Vision
- Healthcare Advocacy
- Employee Assistance Program
- Flexible Spending Accounts
- Health Savings Account with annual employer contribution
- Wellness Programs & Discounts
- Paid Time Off
- Parental Leave of Absence
- Life and Accident Insurance
- Voluntary benefits (financial protection plans)
- 401(k) plan, with 67% of every dollar you contribute through standard elective deferral and catch-up contributions matched by NetJets. Super catch-up contributions are not eligible for the employer match.
- Short and Long-Term Disability
- Legal Plan
- Identity Theft Protection Plans
- Pet Insurance
- Family & Caregiving Support
Nearest Major Market: Columbus