Sr| Accountant

Job highlights
Identified by Google from the original job post
Qualifications
A minimum of five (5) years of corporate financial reporting, accounts payable, or public accounting audit experience
Working knowledge and application of IFRS and/or US GAAP
Excellent verbal and written communication skills
Proactive delivery of communication and follow up
Excellent organizational skills and attention to detail
Must have the ability to independently prioritize and accomplish work within time constraints
Proficiency with MS Office Suite
Benefits
Base pay offered may vary depending on skills, experience, job-related knowledge and location
This position is also eligible for a bonus as part of total compensation
$145,+00—$176,+00 USD
Responsibilities
Accountant will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices and payments
This role is essential to maintaining the financial integrity of the company’s operations and supporting the Accounting Manager in producing accurate financial statements in accordance with IFRS
Accountant will work closely with the Accounting, Finance, and Operations teams to ensure that all financial activities are properly recorded and compliant with company policies and regulatory standards
Manage accounts payable, overseeing the process to ensure timely and accurate invoice processing, payment reconciliation, and vendor management
Assist in month-end and year-end close processes by preparing schedules, reconciliations, and supporting reports
Contribute to the preparation and maintenance of the General Ledger, including posting journal entries, reconciling accounts, and ensuring accuracy of financial data
Assist with the period-end closing process, that would include tracking and updating schedules and organizing activity to be shared within the accounting group
Identify opportunities to improve accounting processes and contribute to the implementation of process improvements, particularly within the accounts payable function
Assist with the Fixed Asset (PP&E) tracking and depreciation schedules
Collaborate with cross-functional teams to support audits and ensure timely resolution of audit findings
Work closely with the Accounting Manager and other departments to ensure accurate and efficient financial operations
Other duties as assigned
Job description
Rise above. Are you ready to take human possibility to a new dimension with us?

Supernal is an Advanced Air Mobility (AAM) company that’s developing an electric vertical take-off and landing (eVTOL) vehicle and the ground-to-air ecosystem to support the emerging industry. By creating a sustainable, integrated, and human-centered ecosystem, we are committed to taking a thoughtful and responsible approach to entering the AAM market with a product that meets the high level of safety and reliability in today’s air transportation system.

The future of mobility starts with people. We believe in creative thinking and collaboration to help build a better mobility experience for everyone, improving people’s ability to move – whether for work or play. Join our dynamic team as we strive to be a part of something greater where potential powers tomorrow!

Supernal provides an inviting open-space workplace designed to foster collaboration, which aligns with one of our core values. This position is required to work on-site 5 days a week.

What we do:

The Sr. Accountant will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices and payments. This role is essential to maintaining the financial integrity of the company’s operations and supporting the Accounting Manager in producing accurate financial statements in accordance with IFRS. The Sr. Accountant will work closely with the Accounting, Finance, and Operations teams to ensure that all financial activities are properly recorded and compliant with company policies and regulatory standards.

What you can do:
• Manage accounts payable, overseeing the process to ensure timely and accurate invoice processing, payment reconciliation, and vendor management
• Assist in month-end and year-end close processes by preparing schedules, reconciliations, and supporting reports
• Contribute to the preparation and maintenance of the General Ledger, including posting journal entries, reconciling accounts, and ensuring accuracy of financial data
• Assist with the period-end closing process, that would include tracking and updating schedules and organizing activity to be shared within the accounting group
• Identify opportunities to improve accounting processes and contribute to the implementation of process improvements, particularly within the accounts payable function
• Assist with the Fixed Asset (PP&E) tracking and depreciation schedules
• Collaborate with cross-functional teams to support audits and ensure timely resolution of audit findings
• Work closely with the Accounting Manager and other departments to ensure accurate and efficient financial operations
• Other duties as assigned

What you can contribute:
• Bachelor’s degree in Accounting required; Masters in Accounting or MBA preferred
• A minimum of five (5) years of corporate financial reporting, accounts payable, or public accounting audit experience
• Experience with managing accounts payable processes is highly preferred
• Working knowledge and application of IFRS and/or US GAAP
• Experience with ERP systems (e.g., SAP, Oracle) is a plus

You may also be able to contribute:
• Excellent verbal and written communication skills
• Proactive delivery of communication and follow up
• Excellent organizational skills and attention to detail
• Must have the ability to independently prioritize and accomplish work within time constraints
• Proficiency with MS Office Suite

Base pay offered may vary depending on skills, experience, job-related knowledge and location. This position is also eligible for a bonus as part of total compensation.

The pay range for this position is:

$145,+00—$176,+00 USD

Click HERE or visit: https://jobs.supernal.aero/benefits to view our benefits!

Any offer of employment is conditioned upon the successful completion of a background check. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, citizenship, sex, gender, gender expression, ****** orientation, age, marital status, veteran status, disability status or any other category or class protected under applicable federal, state or local law. Individuals with disabilities may request a reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation at: ta-support@supernal.aero

This position may include access to certain technology and/or software source code subject to U.S. export controls laws and regulations. If an export authorization from an applicable US regulatory agency is required in connection with your employment, your employment is contingent upon Supernal’s receipt of such regulatory authorization(s) and your continued compliance with all conditions and limitations pursuant to such authorization(s).

United States
California
San Juan Capistrano Show on map Get directions