Job Responsibilities: Senior Accountant
Salary: $20-30/Hour
Company: American Airlines
Location: Jefferson City, USA
Educational Requirements: Bachelor's Degree
Intro
Are you prepared to explore a international of possibilities, both at paintings and for the duration of your day without work? Be a part of our American airlines circle of relatives, and also you’ll travel the arena, develop your know-how and turn out to be the best model of you. As you embark on a brand new adventure, you’ll address demanding situations with flexibility and style, mastering new capabilities and advancing your profession even as having the time of your lifestyles. Sense loose to enhance each your non-public and work lifestyles and hop on board!
Why you will love this task
- This task is a member of the Finance group in the Finance division.
- operating carefully with external auditors, this function is chargeable for acting exams of the corporation's controls as a part of the employer's annual evaluation on the effectiveness of inner controls over economic reporting.
What will you do
- plays daily features around the company's annual SOX (Sarbanes-Oxley Act) phase 302 and 404 compliance efforts, consisting of preparing the once a year threat evaluation, control technique maps and testing of important SOX controls
- Works with system owners to broaden motion plans and remediate any control deficiencies.
- Works with the company's outside auditors to coordinate audit strategies assisting the issuance of their reports
- Assists commercial enterprise corporations by using supplying steering on inner manipulate problems, as wished
- Develops and maintains documentation round SOX compliance take a look at paintings
- Evaluates the effectiveness and efficiency of commercial enterprise processes, techniques and accounting assumptions on an ongoing foundation
- Recommends and assists in method enhancements to decorate the manage surroundings and increase the usage of sources (humans, generation, budget)
- Represents the branch in conferences and thru written and verbal conversation with internal and external customers
- Plays a selection of other functions/ad-hoc projects as assigned to useful resource within the branch's/corporation's achievement of desires and enterprise goals
- Keeps knowledgeable concerning Public enterprise Accounting Oversight Board (PCAOB) developments and objects that might probably effect the SOX sports of the employer
- Minimal journey
All you may want for success
Minimum qualifications- schooling & prior process revel in
- Bachelor's diploma in accounting or equivalent experience/training
- Knowledge and experience in the application and the audit of usually usual accounting principles (GAAP)
- 3+ years of earlier work revel in
Favored qualifications- education & previous process enjoy
- MBA, MA, etc.
- Bachelor degree with vital accounting college credit to sit for CPA examination
- 2 years of expert accounting experience in a massive public accounting firm or accounting branch for a huge public organisation
- Professional certification (CPA or equivalent certification)
- Experience with SEC monetary and DOT reporting and applicable regulations
- Working knowledge of SAP accounting and Hyperion reporting systems
Abilties, Licenses & Certifications
- Enjoy with SOX, COSO 2013 and PCAOB requirements impacting accounting and internal controls over monetary reporting
- Sturdy understanding of accounting principle, internal manipulate concepts, and a stable know-how of quantities said in consolidated financial statements
- Tested analytical and trouble fixing capabilities and capacity to efficaciously take care of a couple of tasks in a quick paced environment
- Talented with Microsoft workplace (e.G. Word, Excel, Powerpoint, and many others.)
- Bendy/adaptable to regular trade and scheduling wishes to meet cut-off dates
- Ability to paintings in a team surroundings required
- Potential to paintings on tasks and prioritize and execute concurrent assignments required
What you'll get
Experience loose to take benefit of all that American airlines has to offer:
- Journey Perks: ready to discover the sector? You, your family and your buddies can reach 365 locations on more than 6,800 day by day flights across our international community.
- Fitness benefits: On day one, you’ll have get admission to on your fitness, dental, prescription and imaginative and prescient advantages that will help you stay nicely. And that’s just the start, we additionally offer virtual health practitioner visits, flexible spending money owed and extra.
- Wellness programs: We need you to be the pleasant version of your self – that’s why our well-being programs offer you with all the proper gear, sources and assist you want.
- 401(okay) application: to be had upon hire and, relying at the workgroup, organization contributions for your 401(ok) software are available after one year.
- Extra benefits: different fantastic benefits consist of our employee help program, pet insurance and reductions on lodges, cars, cruises and extra
Feel free to be your self at the American
From the group participants we rent to the clients we serve, inclusion and variety are the inspiration of the dynamic team of workers at American airways. Our 20+ employee enterprise resource companies are centered on connecting our team individuals to our clients, suppliers, groups and shareholders, assisting crew contributors attain their complete potential and creating an inclusive work surroundings to fulfill and exceed the wishes of our numerous world.
Are you geared up to feel a super sense of pride and delight as you do your part to preserve the most important airline in the global strolling easily as we take care of people on lifestyles’s adventure? Feel loose to be your self at American.
