The incumbent will be responsible for the billing function, accounts reconciliation process, and the AMEX accounting process.
SUMMARY OF KEY RESPONSIBILITIES:
Preparation of accurate billings for Charter, Sub-Charter, and Managed Clients including coding and posting
Responsible for AMEX accounting process: download, split, distribute, reconcile, enter, follow up
Monthly reconciliation and analyses of selected Balance Sheet accounts and the prompt resolution of any errors or omissions identified.
Handle inquiries from external and internal sources
Assist with the monthly, quarterly and year-end entries to close the financials.
Other duties that may be assigned.
QUALIFICATIONS AND SKILLS REQUIRED:
The successful candidate should have at least 3 years working experience in a similar role and should be able to clearly demonstrate examples of behavior adhering to The Skyservice Strategic Pillars and Success Factors.
Diligent, hardworking and detail-oriented
Demonstrates self-initiative and professionalism
Solid understanding of GAAP and the accounting cycle
Strong organizational and problem solving skills, capable of meeting deadlines
Effective communication skills and has the ability to work under pressure
Ability to work with internal and external clients
Strong computer and Excel skills
Airline industry experience is an asset
Great Plains Dynamics and FRX experience is an asset
Working towards an accounting designation highly preferable
HOW TO APPLY:
If you are interested in this position and feel you meet the qualifications, please email your resume. You must clearly identify the position that you are applying for: (eg: Billing Coordinator - YYZ).