Job Responsibilities: Senior Accountant
Salary: $20-30/Hour
Company: American Airlines
Location: Salem, USA
Educational Requirements: Bachelor's Degree
Intro
Are you geared up to explore a world of opportunities, each at work and during your day off? Join our American airlines circle of relatives, and also you’ll journey the arena, grow your expertise and turn out to be the high-quality model of you. As you embark on a brand new adventure, you’ll tackle demanding situations with flexibility and style, gaining knowledge of new competencies and advancing your profession at the same time as having the time of your existence. Feel loose to complement each your private and paintings existence and hop on board!
Why you'll love this activity
- This task is a member of the Finance group within the Finance department.
- working closely with external auditors, this role is answerable for appearing checks of the enterprise's controls as a part of the employer's annual evaluation at the effectiveness of internal controls over financial reporting.
What you will do
- plays day-to-day features around the company's annual SOX (Sarbanes-Oxley Act) phase 302 and 404 compliance efforts, which includes getting ready the once a year danger evaluation, manage process maps and trying out of essential SOX controls
- Works with method proprietors to develop action plans and remediate any manage deficiencies.
- Works with the employer's external auditors to coordinate audit approaches helping the issuance in their reviews
- Assists enterprise businesses via supplying guidance on internal control problems, as wanted
- Develops and maintains documentation round SOX compliance check work
- Evaluates the effectiveness and performance of business approaches, methods and accounting assumptions on an ongoing foundation
- Recommends and assists in procedure upgrades to enhance the manage environment and growth the usage of resources (humans, generation, finances)
- Represents the branch in conferences and thru written and verbal verbal exchange with internal and outside customers
- Performs a diffusion of other capabilities/advert-hoc tasks as assigned to aid inside the branch's/organisation's success of desires and enterprise goals
- Continues knowledgeable regarding Public agency Accounting Oversight Board (PCAOB) trends and objects that could doubtlessly effect the SOX sports of the employer
- Minimum travel
All you may need for achievement
Minimal qualifications- education & earlier process enjoy
- Bachelor's degree in accounting or equivalent experience/schooling
- Understanding and revel in in the utility and the audit of generally standard accounting ideas (GAAP)
- 3+ years of prior paintings experience
Desired qualifications- education & prior job enjoy
- MBA, MA, and so on.
- Bachelor's diploma with necessary accounting college credits to take a seat for CPA examination
- 2 years of expert accounting enjoy in a massive public accounting firm or accounting department for a large public employer
- Expert certification (CPA or equivalent certification)
- Experience with SEC financial and DOT reporting and relevant regulations
Operating expertise of SAP accounting and Hyperion reporting systems
Capabilities, Licenses & Certifications
- Revel in with SOX, COSO 2013 and PCAOB requirements impacting accounting and internal controls over monetary reporting
- Strong expertise of accounting idea, internal control principles, and a stable know-how of quantities mentioned in consolidated financial statements
- Validated analytical and hassle solving abilties and capacity to efficiently cope with more than one obligations in a quick paced surroundings
- Talented with Microsoft office (e.G. Phrase, Excel, Powerpoint, etc.)
- Bendy/adaptable to steady alternate and scheduling desires to satisfy time limits
- Capability to paintings in a group environment required
- Ability to work on tasks and prioritize and execute concurrent assignments required
What you'll get
Feel unfastened to take gain of all that American airways has to provide:
- Travel Perks: equipped to explore the world? You, your circle of relatives and your pals can reach 365 destinations on greater than 6,800 daily flights across our international community.
- Fitness advantages: On day one, you’ll have get entry to to your health, dental, prescription and imaginative and prescient advantages to help you live nicely. And that’s simply the begin, we additionally offer digital health practitioner visits, flexible spending money owed and greater.
- Wellness applications: We want you to be the fine version of yourself – that’s why our well being programs offer you with all of the right tools, assets and support you need.
- 401(ok) application: available upon lease and, depending at the workgroup, corporation contributions for your 401(okay) program are available after 12 months.
- Additional blessings: other amazing benefits encompass our employee assistance program, pet insurance and discounts on resorts, motors, cruises and extra
Sense unfastened to be yourself at American
From the group participants we rent to the customers we serve, inclusion and variety are the inspiration of the dynamic team of workers at American airlines. Our 20+ worker business aid organizations are targeted on connecting our team members to our customers, suppliers, communities and shareholders, assisting group contributors attain their complete capacity and growing an inclusive work environment to fulfill and exceed the needs of our diverse world.
Are you prepared to experience a incredible experience of delight and delight as you do your component to hold the largest airline inside the international running smoothly as we take care of humans on existence’s adventure? Experience loose to be yourself at American.
