Jetvia

Controller

• Run Jetvia’s accounting operations and month-end close, reporting to the VP of Finance
• Own the general ledger, close, payroll accounting, fixed asset and aircraft accounting, and internal controls
• Own month-end and year-end close calendars, accruals, reconciliations, consolidation, trial balance review, and financial statement review
• Tie management reporting to GAAP financials and explain variances to finance and operations leaders
• Reconcile payroll registers to the general ledger each pay cycle and book payroll accruals
• Reconcile payroll tax, 401(k), and benefit deduction liabilities and ensure correct taxable and non-taxable earnings coding across states
• Maintain accurate pay codes, deductions, and payroll-to-NetSuite mapping with People
• Own NetSuite day to day, including chart of accounts, period close settings, user roles, segregation of duties, and integrations
• Complete post-migration work by reconciling opening balances, correcting mapping problems, retiring QuickBooks workarounds, and documenting procedures
• Maintain fixed asset and aircraft accounting, including depreciation, engine and maintenance events, and component tracking
• Apply revenue recognition policy for charter, membership, and empty-leg revenue and Federal Excise Tax treatment
• Prepare and support Federal Excise Tax returns, property tax, sales tax, and 1099 reporting
• Coordinate external audit and tax work, prepare schedules, answer requests, and track findings to closure
• Build and document accounting policies and internal controls for a growing regulated aviation business
• Manage and develop the accounting team, set close deadlines, and cover gaps hands-on

Explore Controller at Jetvia. Review requirements and application details.

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Controller