Intermediate Accountant

Who We Are

Anderson Air is a premier full-service aircraft management company, providing executive charter services for our owners. We are committed to delivering exceptional service, uncompromising safety standards, and unforgettable experiences to our valued customers. Our team has been on a growth track over the last year, adding to our fleet and experiencing growth in revenue and headcount.

We pride ourselves on having earned the quality experience and excellent safety record that gives our clients tremendous confidence and security in choosing us. Our acute attention to detail, combined with our preeminent level of commitment to providing the highest level of service, is what sets us apart. We promote a culture of safety, teamwork, communication, respect, and accountability and are committed to transparency and empowerment so that our people can do their best work while providing exceptional service to our clients.

• The Role
• We are seeking an Accountant with a strong focus on full cycle accounting to join our dynamic team. This role offers the opportunity to learn and grow within a fast-paced, client-focused environment while contributing directly to our operational efficiency and financial accuracy.

In this on-site position, you'll work closely with the Financial Controller, taking responsibility for AP activities such as daily credit card transactions and payment reconciliations, charter and private flight billing, and project/job costing. You will leverage your familiarity with Sage 50 and expertise in accounting fundamentals to meet tight operational and reporting deadlines while ensuring compliance with industry regulations.

If you are a detail-oriented professional eager to expand your skills and thrive in a supportive and collaborative culture, we’d love to hear from you!

• Responsibilities
• Reporting to the Financial Controller, the individual will provide support to the accounting team to meet operational and reporting deadlines.

Key Responsibilities:

Accounts Payable:

Receive and record vendor invoices for the daily credit card transactions

Contact vendor for any discrepancy

File invoices and receipts

Accounts Receivable:

Issue invoices for flights, maintenance work orders, and other services

Prepare detailed reports related to AR activities and reconcile discrepancies

Communicate with clients in a professional manner

Project and Job Costing:

Update monthly project costings for flights and other operations.

Track and report on direct and indirect costs associated with projects

Other projects as assigned from time to time

Who You Are

2+ years of accounting experience

Diploma in accounting, finance, math, or a related field

Expert knowledge of basic accounting principles and financial reporting

Experience in full cycle accounting is highly desirable

Highly detail-oriented and organized

Ability to meet tight deadlines

Strong Microsoft Excel skills

Working knowledge of Sage 50 or Simply Accounting preferred

Self-motivated with a desire to continually learn and grow

Eligible status to work in Canada

Benefits

Annual bonus program

Immediate extended Health and Dental benefits (medical, dental, vision, life)

RRSP matching program

3 weeks’ vacation

We welcome all applicants regardless of race, gender, orientation, sexual identity, economic class, ability, disability, age, religious beliefs or disbeliefs, or status. We believe that different perspectives and backgrounds are what make our company succeed. Apply today and embark on a rewarding journey with us!

We thank all applicants for their interest, but only those selected for an interview will be contacted.