LGSTX SERVICES ACCOUNTING MANAGER
Wilmington, OH 
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Posted 13 days ago
Job Description
Description
The LGSTX Services Accounting Manager ensures that work is properly billed to customers, and that month-end and year-end General Ledger entries are correct and completed timely. Works with LGSTX management team and ATSG Accounting to collect and verify information and maintain accounting records. Prepare monthly financial and budget reports and investigate costs trends. Supervises 3 personnel. Performs other functions as needed. Accounts Receivable/Accounts Payable:
  • Creates Sales Orders. Answers questions, completes credit applications, and codes invoices. Posts Accounts Receivable invoices in SAP.
  • Supervises the work of the Accounting Clerk in data entry to the SAP system.
Reports: Revenue - Monthly, Quarterly, Annually
  • Customers
  • States
  • Type (fuel, intercompany, 3rd party, contract, lease, etc).
  • Work orders
  • Jet A fuel
  • LGSTX use of parts on work orders for sales tax purposes.
Reconciliation
  • Jet A fuel
  • Auto/Diesel fuel
  • Glycol
  • WIP account
  • Prepaid Jet A fuel
Analysis and Explanations: Monthly, Quarterly, Annually
  • Income statement variances
  • Projects
Month-End Journal Entries:
  • Accruals
  • Reclassifications
Fuel Pricing and Costing:
  • Jet A
  • Auto
  • Diesel
Performs other routine and non-routine functions as required REQUIRED JOB SKILLS:
  • Requires a BS in Accounting and at least two years of experience in an accounting department or similar environment.
  • Must be proficient with Microsoft Excel, Oracle, and automated accounting software systems.
  • Must be detail oriented, have good follow-up, and good written and verbal communication skills.
PREFERRED JOB SKILLS:
  • Previous experience with SAP accounting software is preferred.



Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
2+ years
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