Omni Air International is a private airline providing tailored passenger and government charter services. We’re committed to exceeding expectations, with satisfaction and safety as our measure of success.

We pride ourselves on providing our employees a work experience built on family values. Our employee’s contributions impact the lives of passengers on a daily basis. Our comprehensive benefits package is designed with you in mind. Medical, dental, vision, company paid life insurance, 401K with company match, employee assistance program and more!

·Prepares and verifies the entering of journal entries to the general ledger.

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·Prepares and verifies the entering of journal entries to the general ledger.

·Executes monthly closing journal entries to the general ledger.

• Performs monthly analysis of assigned balance sheet accounts.
• Prepares bank statement reconciliations.
• Assists in reviewing and updating monthly closing procedures.
• Reviews supporting schedules to ensure that the Company’s accounting practices are being maintained.
• Assists with year-end audit of financial statements.
• Other projects as assigned.

• Ability to communicate effectively both verbally and in writing.
• Possess knowledge of PC computers, including Excel spreadsheet and MSWord processing software.
• Attention to detail, ability to work independently, and to establish priorities and a course of action for handling multiple activities.
• Flexibility in performing tasks (i.e. other tasks interruptions, telephone, etc…)
• Ability to maintain stability under pressure or opposition.
• Sets high personal standards of performance.

·Not satisfied with average performance.

·Must be able to pass a 10-year Background/Criminal check and pre-employment drug screen

·Bachelor’s degree or higher in Accounting is required

·Previous Accounting experience preferred, but not required

·Knowledge of accounting principles, practices, and procedures

·Ability to demonstrate effective cross-departmental communication.

·Contact with all levels of personnel within company, vendors and customers.

·Works closely with the Accounts Payable Department, Corporate Controller and Vice president of Finance and Accounting on a daily basis.

·Stand – 5%

·Walk – 5%

·Sit – 90%

·Lifting – May be required to lift or push up to 25 lbs

·High degree of eye and hand usage with computer monitor and keyboard

·Requires ability to handle numerous activities at once and complete in a timely manner

·Ability to understand, remember, and apply oral and/or written instructions or other information

·Must be able to work with limited supervision and possess an impeccable attention to detail

·Must be able to identify and resolve problems in a timely manner

·Ability to complete routine forms, use existing form letters and/or conduct routine oral communication

EEO and Veteran employer