Accountant - Payables Jetex Flight Support

• Support the company in optimizing our financial transactions and systems.
  
• Strengthen and grow relationships with vendors and suppliers through timely payment.
• Assist in streamlining and improving the accounts payable process.
• Exercise integrity and confidentiality in financial reporting.
• Comply with federal, state, and local financial requirements.

Daily & Monthly Responsibilities:

• Review invoices for appropriate documentation prior to payment or bookkeeping
• Perform invoice and general ledger data entry Reconciling
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Maintaining historical records.
• Paying employees by verifying expense reports and preparing pay checks.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
• Preparing analyses and reconciliation of accounts and producing monthly reports.
• Undertake other tasks as assigned by the Finance Manager.

• High school diploma or equivalent
  

• Understanding basic principles of finance, accounting, and bookkeeping
• Knowledge of office administration and procedures
• Proficient in relevant computer software

• Attention to detail and accuracy
• Good verbal and written communication skills
• Organizational skills
• Problem analysis and problem-solving skills