Work From Home Airline Jobs Click Here To Apply @ Joblagii ( Senior Accountant )
Senior Accountant Salary: $20‑30 per hour Location: Salem, USA Company: American Airlines Responsibilities Play day-to-day roles around the company's annual SOX (302 & 404) compliance efforts, including risk assessment, process mapping, and testing of critical controls. Work with process owners to develop action plans and remediate any managerial deficiencies. Coordinate with external auditors to align audit approach and facilitate their reviews. Provide guidance to business units on internal control issues as needed. Document SOX compliance work and maintain related documentation. Evaluate effectiveness and performance of business processes, controls, and accounting assumptions on an ongoing basis. Recommend and support process improvements to enhance the control environment and optimize resource utilization. Represent the department in meetings and communicate verbally and in writing with internal and external stakeholders. Perform additional related duties as assigned to support business objectives. Stay informed on PCAOB trends and issues that may impact the company's SOX performance.
Qualifications
Minimum: Bachelor's degree in accounting or equivalent; understanding of GAAP; 3+ years of accounting experience. Desired: MBA or advanced degree; CPA or equivalent certification; 2+ years of expertise in a large public accounting firm or public employer accounting department; experience with SEC financial and DOT reporting; proficiency in SAP accounting and Hyperion reporting systems. Knowledge of SOX, COSO 2013, and PCAOB requirements. Strong accounting knowledge, internal control principles, and ability to interpret consolidated financial statements. Analytical and problem‑solving skills; ability to manage multiple tasks in a fast‑paced environment. Proficiency with Microsoft Office (Word, Excel, PowerPoint). Adaptable to changing priorities and able to meet deadlines. Team player with strong collaboration skills.
Benefits
Travel perks: access to 365 destinations on 6,800+ daily flights. Health benefits: medical, dental, prescription, and vision coverage from day one; virtual care services. Wellness programs and resources. 401(k) plan: company contributions available after 12 months. Additional benefits: employee assistance program, pet insurance, discounts on travel, automotive, cruises, and more. Inclusive and diverse workplace culture. #J-18808-Ljbffr