Position Summary
The Manager, Accounting manages various accounting functions including overseeing general ledger postings, financial statement close process, account reconciliations, analysis of budget versus actual, internal and external financial reporting, as well as ensuring internal controls are properly maintained. The Manager also is responsible for ensuring successful implementation of new revenue initiatives, including accounting process and policy development, contract review, technical accounting research, systems testing etc. In addition, this Manager supervises and directs the activities of accountants. The Manager will work closely with the JetBlue Finance team to ensure timely reporting and adherence to corporate policies and procedures. The ideal Manager demonstrates strong accounting knowledge, communication and leadership skills, while managing the day-to-day operations of these functions to meet Paisly related accounting and compliance obligations and to minimize liabilities.
Essential Responsibilities
- Oversee internal financial reporting needs and prepare internal monthly financial statements, including cash flow statements and financial reporting to support JetBlue’s internal and external reporting requirements.
- Prepare and review accruals.
- Perform analysis and reconciliations of general ledger accounts.
- Assist with budgets and ongoing forecast variance analysis.
- Prepare and manage accounting and financial policies and procedures.
- Ensure compliance with internal controls, document and develop new procedures when required.
- Ensure systems are properly tested and compliant with any accounting and reporting needs when new revenue initiatives are implemented.
- Recommend and implement process improvements.
- Research items of a technical nature to determine proper accounting treatment and presentation supported by technical accounting memorandums.
- Research, analyze and conclude on the proper accounting treatment of new revenue sources and initiatives.
- Review contracts with an ability to understand contract terms, translate them into the appropriate application of U.S. GAAP, and provide feedback to contract business owner.
- Liaise with internal and external auditors, providing audit deliverables as needed.
- Foster a team environment and collaborate with other internal departments and external business partners.
- Supervise a team of accountants.
- Take a significant role in the development of crewmembers to support their engagement, growth, and goal achievement.
- Other complex projects and duties as assigned.