Staff Accountant - The Blackhawk Group

About The Blackhawk Group

The Blackhawk Group stands at the forefront of innovation, modernization, and collaboration within the light turbine aircraft market. By uniting the collective strengths of its multiple business units and locations across the U.S., the company is redefining the standards of the light turbine market. Driven by deep expertise and a dedication to exceptional customer experiences, The Blackhawk Group provides unparalleled and proprietary solutions that address the unique needs of aircraft operators throughout every aspect of aircraft ownership. The mission is to be the premier service provider for light turbine-powered aircraft, delivering exceptional customer experiences with unique, data-driven solutions through an empowered and engaged team.

Established in December 2021, The Blackhawk Group has quickly become a premier provider of sales, services, and upgrades for the light turbine market with locations in Broomfield CO, Loveland CO, Camarillo CA, Waco TX, and Columbia MO. The platform includes market leaders such as Blackhawk Aerospace, known for engine, aircraft, and avionics upgrades for turbine-powered aircraft; AVEX Aviation, a leading provider of sales and maintenance for the Daher TBM; and Finnoff Aviation, recognized for engine, propeller, and other upgrades for the Pilatus PC-12. The company"s commitment to performance improvement and unparalleled service is evident through its exclusive engine and STC upgrades, which enhance aircraft capabilities to unrivaled levels. By maintaining a singular focus on maximizing aircraft performance and value, The Blackhawk Group ensures its solutions meet industry desires for greater performance and utility while minimizing downtime.

Are you a dynamic Finance professional looking to make a significant impact in a growing, innovative company? The Blackhawk Group is seeking a Staff Accountant to join our team. If you are a proactive problem-solver with a passion for process improvement, this opportunity is for you!

Important Note: Candidates must live within commuting distance to Waco, Texas. No remote applicants will be considered.

Primary Responsibilities:

·Manage accounts payable invoice posting process to ensure timely and accurate recording of financial transactions

·Operate check printing equipment and ensure accurate issuance of payments

·Manage organized filing system, ensuring documents are easily accessible and maintain electronic filing systems

·Reconcile employee expenses using Concur software to ensure accuracy and compliance with company policies

·Provide back-up phone support and transfer calls to correct department

·Maintain accuracy of inventory records by posting all incoming inventory transactions

·Contribute to budget preparation

·Perform accurate and efficient data entry tasks

·Prepare monthly reports for actual expenditures compared to budget by Department

·Performs other related duties as assigned

·Assist in reconciliation of intercompany transactions

Key Requirements:

·Bachelor"s degree in Accounting

·Minimum 3 years experience

·Experience with Microsoft Business Central ERP system a plus

·Proficient in Excel & competent in accounting software

·Microsoft Office and Adobe familiarity

·Discrete & trustworthy

·Organized

·Attention to detail

·Willingness to learn and adapt to change

·Self-starter

Other Responsibilities:

·BAT DTDF

·Collect time sheets

·Compare Vantage (logistics) invoices

Starting Pay: $24/hour

Full time, onsite

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