Jobs · Finance · Wisconsin

Senior Accounting Clerk

Colony Brands, Inc. · Monroe, WI · 3 mo ago
On-siteFinanceFull-time

This role

Supports daily accounting and billing operations for aviation services by ensuring accurate invoicing, reporting, and financial tracking.

Responsibilities

  • Produces accurate customer invoices
  • Maintains financial records
  • Supports reporting processes for aviation operations
  • Works closely with internal teams and external customers to ensure billing accuracy and timely completion of month end deliverables
  • Utilizes systems such as BART, Acumatica, Excel, and Adobe Acrobat to process and analyze financial data, reconcile trip expenses, and prepare reports
  • Prepares and processes customer invoices based on trip details, quotes, and agreements
  • Reconciles trip expenses and identifies missing or inaccurate costs to ensure proper billing
  • Communicates with pilots, internal teams, and vendors to gather receipts and required documentation
  • Maintains daily trip logs, registers, and documentation in Excel and internal systems
  • Prepares and maintains monthly owner profit and loss (P&L) reports for managed aircraft
  • Verifies and approves invoices such as fuel and service fees
  • Processes customer payments and supports external reporting activities
  • Makes sure to monitor workload and prioritize tasks to meet strict deadlines, especially during month end closing
  • Identifies opportunities to improve processes, efficiency, and workflow
  • Assists with special projects and provides backup support to team members as needed

Qualifications

  • Entry level to early career accounting experience is preferred, but not required. Training will be provided.
  • Strong attention to detail and accuracy when working with financial data and invoices
  • An analytical mindset with the ability to review data, identify discrepancies, and solve problems
  • Basic to intermediate experience with Excel and accounting or financial systems
  • The ability to manage multiple tasks and meet deadlines in a fast paced environment
  • Strong communication and interpersonal skills to collaborate across teams and with customers
  • The ability to work independently while also contributing as part of a team
  • A willingness to learn new systems, processes, and areas of the business
  • A high level of professionalism and ability to handle confidential information

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