Senior Accountant

Colony Brands, Inc.

Monroe, Wisconsin

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JOB DETAILS

SKILLS

Accounting, Accounting Close, Adobe Acrobat, Aviation Industry, Billing, Detail Oriented, Documentation, Establish Priorities, Expense Reports, Financial Analysis, Financial Reporting, Operations Processes, Process Improvement, Profit & Loss, Reconciliation, Record Keeping, Team Player, Time Management, Training/Teaching

LOCATION

Monroe, Wisconsin

POSTED

11 days ago

Senior Accounting Clerk
This role supports daily accounting and billing operations for aviation services by ensuring accurate invoicing, reporting, and financial tracking. The ideal candidate is dependable, detail oriented, and comfortable working in a fast paced, deadline driven environment. Whether you are early in your accounting career or bring prior experience, we provide the training and support needed to be successful.

What You’ll Do:
This position is responsible for producing accurate customer invoices, maintaining financial records, and supporting reporting processes for aviation operations. The role works closely with internal teams and external customers to ensure billing accuracy and timely completion of month end deliverables.
You will utilize systems such as BART, Acumatica, Excel, and Adobe Acrobat to process and analyze financial data, reconcile trip expenses, and prepare reports.
You’ll also be responsible for:
• Preparing and processing customer invoices based on trip details, quotes, and agreements
• Reconciling trip expenses and identifying missing or inaccurate costs to ensure proper billing
• Communicating with pilots, internal teams, and vendors to gather receipts and required documentation
• Maintaining daily trip logs, registers, and documentation in Excel and internal systems
• Preparing and maintaining monthly owner profit and loss (P&L) reports for managed aircraft
• Verifying and approving invoices such as fuel and service fees
• Processing customer payments and supporting external reporting activities
• Monitoring workload and prioritizing tasks to meet strict deadlines, especially during month end closing
• Identifying opportunities to improve processes, efficiency, and workflow
• Assisting with special projects and providing backup support to team members as needed

About the Company

Colony Brands, Inc.

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