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3 months ago
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Cost Analyst


Atlas Air
Location: New York
Job type: Permanent
Sector: Operations
Category: Analyst Jobs
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Cost Analyst

Posted Date

2 years ago(3/30/2017 7:24 PM)

Job ID

2017-1392

# of Openings

1

Category

Accounting/Finance

City

Purchase

State

NY

Company

Atlas Air, Inc

Overview

This position will assist in creating both operational and capital budgets.

Responsibilities

* Develop/maintain invoice account coding process for all invoices
* Perform monthly variance analysis in conjunction with departmental managers for the operating budget
* Research/code invoices
* Coordinate payments with Accounts Payable to maintain credit standing with vendors
* Calculate and organize prepayments for “short notice and “as needed” charters
* Consolidate information needed to accurately code and track credit card files
* Develop/maintain system for billing back non-Atlas charges to customers
* Work closely with vendors to obtain and verify all invoice supporting documentation
* Recommend changes in operating procedures for cost containment
* Provide analytical support for departmental projects as required
* Develop systems and procedures as needed
* General administrative duties as required

Qualifications

* Bachelors Degree in Business, Accounting, Finance, or related experience
* Strong computer skills with emphasis on Microsoft Office products (Excel specifically)
* Excellent written and oral communication skills required
* Strong customer service skills
* Ability to work effectively with others in a team environment
* Strong prioritization skills and the ability to perform multiple tasks
* Accounting experience preferred
* Strong quantitative skills required
*

Cost Analyst

Posted Date

2 years ago(3/30/2017 7:24 PM)

Job ID

2017-1392

# of Openings

1

Category

Accounting/Finance

City

Purchase

State

NY

Company

Atlas Air, Inc

Overview

This position will assist in creating both operational and capital budgets.

Responsibilities

* Develop/maintain invoice account coding process for all invoices
* Perform monthly variance analysis in conjunction with departmental managers for the operating budget
* Research/code invoices
* Coordinate payments with Accounts Payable to maintain credit standing with vendors
* Calculate and organize prepayments for “short notice and “as needed” charters
* Consolidate information needed to accurately code and track credit card files
* Develop/maintain system for billing back non-Atlas charges to customers
* Work closely with vendors to obtain and verify all invoice supporting documentation
* Recommend changes in operating procedures for cost containment
* Provide analytical support for departmental projects as required
* Develop systems and procedures as needed
* General administrative duties as required

Qualifications

* Bachelors Degree in Business, Accounting, Finance, or related experience
* Strong computer skills with emphasis on Microsoft Office products (Excel specifically)
* Excellent written and oral communication skills required
* Strong customer service skills
* Ability to work effectively with others in a team environment
* Strong prioritization skills and the ability to perform multiple tasks
* Accounting experience preferred
* Strong quantitative skills required

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