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Accounting Manager/Controller

Ledgent Finance & Accounting Dallas, TX
  • Posted: 10 days ago
  • $90,000 to $100,000 Annually (plus commission)
  • Full-Time
  • Benefits: Vision, Medical, Life Insurance, 401k, Dental

Our client is an award winning company in the aviation business located in Dallas. They are looking to add a high caliber Accounting Manager to manage all finance and accounting functions and provide support to the entire team reporting to VP of Finance.

Need Aviation Industry Experience (including 3rd party public accounting/parts lease/maintenance/service/supply etc.)

  • Controllership responsibilities
    • GLs: Own the German GmbH and US LLC general ledgers
    • FSs: Prepare the monthly financial package consisting of IS, BS, CF, lease portfolio, sales / margin and debt reporting
    • Audit: Manage the external BDO audit and financial statement preparation
    • Tax: File and/or support sales tax, franchise tax, composite tax, property tax, VAT and partnership tax return preparation
    • Payroll: Oversight of the US / German payroll process
    • Month end close: Occurs on the last day of each month
    • Bank reporting: FSs, borrowing base calculations, covenant calculations, other credit agreement compliance requirements.
  • Experience (Aviation Experience is needed)
    • Controllership experience: Prepare and issue error free Consolidated FSs on a monthly, quarterly and annually basis to CFO for distribution to banking group and shareholders.
    • Treasury experience: Manage day to day activity with the banks, suppliers, vendors and employees.
    • Credit Facilities: Work with CFO/VP to manage day to day responsibilities of the revolving credit facility / term loan agreements
    • Credit/collections: Guide the credit and collections process
    • Invoicing: Oversee the invoicing process with acctg admin to issue error free invoices to customers.
    • Accounting policy: Develop, implement and maintain accounting policies.
    • Engine valuation: Familiarity with 3rd party aircraft and engine appraisal companies
    • Insurance: Understand Aviation/Hull insurance, medical/dental, workers comp, D&O, property insurance, etc.
  • Management reporting
    • Sales and margin, expense, inventory, lease portfolio reporting, etc.
    • NPV and IRR deal analysis for aircraft and engine transactions related to operating and finance lease opportunities
    • Market knowledge related to Regional and Narrowbody aircraft operators and engines - needs to be blended with finance/accounting data for meaningful reporting.
    • Understand sales-type finance leases
  • System knowledge
    • Software knowledge: MS Business Central D365 (acctg), Expensify (exp reports), AMT Sybex Leasepoint (lease mgmt), Quantum (inventory), Tax prep software, etc.
    • Cloud based software, OCR technology, Windows based PC software, etc..
  • Salary / Benefits
    • Salary: ~ $90-100k + discretionary bonus based on company performance
    • Benefits: 100% Company paid medical and dental insurance (does not include vision, life or disability)
    • Pension: 401k plan – 4% company match
    • Business tools: Laptop and company paid phone.

Ledgent Finance & Accounting

Why Work Here?

Ledgent Finance & Accounting is recognized as the best staffing firm in the U.S. We specialize in hiring finance & accounting professionals.

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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