PlaneSense, Inc. an aviation management company located in Portsmouth, NH is seeking a full time Senior Accountant for its dynamic accounting department.

The Senior Accountant will have full month end close responsibilities and consolidate monthly Profit and Loss, Balance Sheet and Cash Flow statements for all companies. The Senior Accountant’s duties include developing and maintaining necessary forecast and compliance schedules as well as other financial reporting as needed. This role will have a hybrid work schedule.

Essential Duties and Responsibilities include the following:

• Prepares weekly cash summary report
• Supports the daily cash account reconciliation and monthly bank accounts
• Reviews monthly fixed asset depreciation transactions.
• Reviews asset, liability, revenue, and analyzing account information (monthly audit binders)
• Prepares financial schedules for all companies and prepare consolidated financial statements
• Perform variance analysis to compare current data to prior periods and evaluate forecast and budget accuracy
• Develop the budget, maintain the monthly forecast, and monitor bank compliance (DSCR, liquidity & leverage)
• Assist in the Interim and YE audit by providing schedules and other necessary documents
• Work with GL Manager and CFO to respond to financial inquiries and special projects as needed.
• Support and guide new ERP implementation in 2023
• Administrative support in Great Plains Software
• Other duties as assigned

Qualifications Include:

Education and/or Experience:

• BA/BS in Accounting, Finance or Business Management
• CPA preferred
• 5 years prior experience in the accounting
• General Ledger and financial reporting and financial analysis experience
• ERP implementation experience preferred

Computer Skills

• Must have strong experience with Microsoft Excel and Word
• Great Plains experience preferred

Other Skills and Abilities

• Excellent communication and Strong interpersonal skills required
• Must be organized and have the ability to multi-task.
• Ability to work under pressure, meet deadlines and be able to thrive in a fast-paced work environment

PlaneSense, Inc. provides a clean work environment, and an excellent benefit package. We offer equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender or gender identity, national origin, age, disability or genetics. In addition to federal law requirements, PlaneSense, Inc. complies with applicable state and local laws governing nondiscrimination in employment.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Day shift
• Monday to Friday

Ability to commute/relocate:

• Portsmouth, NH 03801: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 5 years (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: Hybrid remote in Portsmouth, NH 03801

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