Who We Are
SETNA is a global aircraft and engine lessor, component stockist, and MRO provider specializing in teardowns, inventory acquisitions, and daily trading. With warehouses in Arizona, Chicago, London, and Miami and teams in 15 countries, SETNA supports customers worldwide through ready-to-ship inventory and repair capabilities across its affiliated companies.
Benefits include:
Comprehensive medical, dental, and vision coverage
401(k)
Paid time off and holidays
Professional development opportunities
On-site gym
Job Summary
Reporting to the Controller (or Finance Manager), the Senior Staff Accountant plays a key role in ensuring the accuracy and integrity of the company's financial records. This position is responsible for supporting the month-end and year-end close processes, maintaining the general ledger, preparing financial reports, performing account reconciliations, and ensuring compliance with accounting standards and company policies. The ideal candidate is analytical, detail-oriented, and committed to continuous process improvement while supporting the organization's financial growth.
Responsibilities include:
- General Accounting
- Prepare and post journal entries and maintain supporting documentation.
Financial Reporting
- Prepare financial statements and schedules for management review.
- Analyze financial data and provide recommendations to improve accuracy and efficiency.
Compliance and Audit
- Ensure compliance with GAAP and company accounting policies.
- Assist external audits by preparing requested schedules and documentation.
Accounts Payable and Accounts Receivable Support
- Review and monitor AP and AR processes for accuracy and completeness.
- Assist with cash management, banking transactions, and treasury activities.
- Monitor aging reports and assist with collections when necessary.
Process Improvement
- Identify and implement process improvements to enhance efficiency and strengthen controls.
- Document accounting procedures and best practices.
Collaboration
- Partner with Finance, Operations, Procurement, Trading, and other departments to resolve accounting issues.
- Assist leadership with special projects.
Qualifications
Education
- Bachelor’s degree in Accounting, Finance, or related field required.
Experience
- 3–5+ years of progressive accounting experience.
- Experience with month-end close, reconciliations, and financial reporting.
- Experience with ERP systems and advanced Excel skills.
Knowledge, Skills, and Abilities
- Strong understanding of GAAP.
- Advanced Excel skills including pivot tables and VLOOKUP’s
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
- Effective written and verbal communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Perform monthly, quarterly, and annual account reconciliations.
- Maintain the general ledger and ensure accurate financial reporting.
- Investigate and resolve accounting discrepancies and variances.
- Assist with month-end, quarter-end, and year-end close activities.
Who You Are
Education
- Bachelor’s degree in Accounting, Finance, or related field required.
Experience
- 3–5+ years of progressive accounting experience.
- Experience with month-end close, reconciliations, and financial reporting.
- Experience with ERP systems and advanced Excel skills.
Knowledge, Skills, and Abilities
- Strong understanding of GAAP.
- Advanced Excel skills including pivot tables and VLOOKUP’s
- Excellent analytical and problem-solving abilities.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines.
- Effective written and verbal communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Pay: Up to $80,000.00 per year
Benefits:
- 401(k)
- Health insurance
- Life insurance
- On-site gym
- Paid time off
- Parental leave
Work Location: In person
