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Manager Technical Accounting & Financial Reporting
at Atlas Air, Inc
Purchase, NY

Manager Technical Accounting & Financial Reporting
at Atlas Air, Inc
Purchase, NY

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Job ID: 2019-2790
# of Openings: 1
Category: Accounting/Finance
City: Purchase
State: NY
Company: Atlas Air, Inc


Manages the documention, maintainenance, and enforcement of accounting /reporting guidance for preparing adequate domestic and international financial statements.


  • Prepares the support for all the SEC reports, including:
    • 10-Ks
    • 10-Qs
    • 8-Ks
    • Proxy
    • eXtensible Business Reporting Language (XBRL)
  • Provides guidance/assistance to auditors with financial statement questions and/or issues
  • Prepares all standalone financial statements and audits, including:
    • Subsidiaries
    • Branch offices
    • Other financial statements as required by the Tax Department
    • Related party
    • Retirement plan
  • Reviews and addresses the SEC, U.S. GAAP and IFRS technical accounting issues
  • Benchmarks and ensures compliance with SEC, U.S. GAAP, IFRS, Sarbanes-Oxley Act, etc. regulatory requirements
  • Manages the lease software system by maintaining workflow/ user updates, identifying new leases and researching technical lease guidance
  • Researches technical accounting guidance related to contracts, revenue recognition, leases, derivatives, new rule implementations, impairment analyses, business combinations and acquisitions
  • Manages the continuous review, development and update of the Global Accounting Policies database and new accounting pronouncements
  • Supports the SEC report footnotes / disclosures, including but not limited to:
    • Significant accounting policies
    • Related parties
    • Special charge
    • Intangible assets, net and goodwill
    • Accrued liabilities
    • Financial Instruments
    • Selected Quarterly Financial Information
    • Exhibits
    • VIE and disclosure checklist
    • XBRL


  • BS in Accounting required
  • Five (5) years of experience including 3 years in public accounting required
  • CPA required with technical accounting and SEC reporting experience.
  • Strong writing and verbal communications skills required.
  • XBRL and financial reporting software experience a plus.
  • Graduate degree a plus.
  • Airline industry experience a plus.

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