Accounting Specialist
About Us:
Premier is a growing dynamic and vertically
integrated aviation services company based in Stuart, Florida. We are
committed to safety and providing an industry-leading customer
experience. We are looking for team members who want to make a Premier
difference and provide an exceptional contribution to our growing
organization.
Duties and Responsibilities
· Review and audit of all corporate credit card
accounts
o Ensure proper back up is received and reviewed
o Determine correct GL account for posting in the accounting
system
· Oversee Pre and Post employment for Pilot expense
accounts
· Manage and administer Concur expense platform for
users and be a key player in the integration effort into Business
Central
· Verifying accuracy of expense allocations into
Accounting System
· Coordinate with and support Accounts
Payable and Accounts Receivable to assist with
o Chargebacks
o Bill Backs
o Reimbursables
· Daily general
ledger oversight for accuracy and timeliness
· Review and
reconcile all intercompany accounts for multiple entities
·
Month-end account reconciliations and assist with month-end close
process
· Maintain complete and current Vendor records
·
Assist with the accurate and timely processing of transactions
· Enter and process invoices and payments daily, produce aging
reports and maintain vendor credits
· Research invoice
discrepancies and reconcile vendor statements to Business Central as
needed
· Process 1099s at year end and maintain W9s
·
Perform ad-hoc projects as assigned
Benefits:
Qualifications
· Microsoft Dynamics 365 | Business Central
experience highly desirable
· SAP Concur experience is a plus
· Minimum 2 to 5 years of accounting/bookkeeping experience
required
· Moderate understanding of Accrual basis accounting
· Strong knowledge and diverse experience with Microsoft Office
– specifically Excel
· Professionalism and high level of
confidentiality
· Attention to detail and strong organizational
skills
Ability to thoroughly analyze and research information
· Ability to work under pressure
· Excellent written
and verbal communication skills
· Flexibility to work within
constantly changing priorities
· Willingness to learn in a
growing and changing environment
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