Job Responsibilities: Senior Accountant
Salary: $20-30/Hour
Company: American Airlines
Location: Boston, USA
Educational Requirements: Bachelor's Degree
Intro
Are you geared up to explore an international of possibilities, both at work and throughout your time without work? Be part of our American Airlines circle of relatives, and you’ll travel the sector, grow your understanding and come to be the exceptional version of you. As you embark on a brand new adventure, you’ll tackle challenges with flexibility and charm, learning new talents and advancing your career even as having the time of your life. Feel loose to enhance both your non-public and work life and hop on board!
Why you'll love this task
- This activity is a member of the Finance group within the Finance department.
- operating carefully with external auditors, this role is liable for acting exams of the agency's controls as part of the agency's annual assessment of the effectiveness of inner controls over economic reporting.
What you will do
- plays everyday functions across the business enterprise's annual SOX (Sarbanes-Oxley Act) section 302 and 404 compliance efforts, inclusive of getting ready the annual hazard evaluation, managing procedure maps, and trying out important SOX controls
- Works with technique owners to increase action plans and remediate any control deficiencies.
- Works with the company's outside auditors to coordinate audit methods assisting the issuance in their reviews
- Assists enterprise groups by means of presenting guidance on internal manipulation problems, as needed
- Develops and continues documentation around SOX compliance test work
- Evaluates the effectiveness and performance of commercial enterprise approaches, strategies, and accounting assumptions on an ongoing basis
- Recommends and assists in system enhancements to beautify the control surroundings and increase the utilization of sources (humans, generation, price range)
- Represents the department in conferences and via written and verbal conversation with inner and outside clients
- Performs a diffusion of different features/ad-hoc projects as assigned to aid the branch's/agency's achievement of desires and commercial enterprise goals
- Continues knowledge concerning Public Organization Accounting Oversight Board (PCAOB) traits and items that might potentially affect the SOX sports of the corporation
- Minimum travel
All you'll need for fulfillment
Minimum qualifications- training & prior job experience
- Bachelor's degree in accounting or equivalent experience/schooling
- Knowledge and reveal in within the software and the audit of normally widespread accounting ideas (GAAP)
- Three+ years of prior work experience
Preferred qualifications- education & previous job revel in
- MBA, MA, and many others.
- Bachelor's diploma with vital accounting university credits to sit down for the CPA exam
- 2 years of expert accounting experience in a massive public accounting company or accounting branch for a massive public enterprise
- Expert certification (CPA or equal certification)
- Enjoy SEC economic and DOT reporting and relevant regulations
- Working information of SAP accounting and Hyperion reporting structures
Competencies, Licenses & Certifications
- Revel in SOX, COSO 2013, and PCAOB requirements impacting accounting and inner controls over monetary reporting
- Sturdy knowledge of accounting theory, internal control concepts, and a stable expertise of amounts stated in consolidated financial statements
- Proven analytical and hassle-fixing abilities and capability to efficiently handle more than one tasks in a quick paced environment
- Gifted with Microsoft Office (e.G. Phrase, Excel, Powerpoint, and many others.)
- Flexible/adaptable to regular exchange and scheduling needs to meet closing dates
- Potential to paintings in a crew environment required
- Capacity to paintings on projects and prioritize and execute concurrent assignments required
What you'll get
Sense unfastened to take gain of all that American airways has to provide:
- Tour Perks: prepared to explore the arena? You, your family and your pals can reach 365 destinations on more than 6,800 each day flights throughout our global community.
- Health benefits: On day one, you’ll have get right of entry to to your health, dental, prescription and imaginative and prescient benefits to help you stay properly. And that’s just the start, we also provide digital doctor visits, bendy spending debts and more.
- Well being programs: We want you to be the high-quality version of your self – that’s why our well being applications offer you with all of the proper equipment, resources and aid you want.
- 401(ok) software: to be had upon hire and, depending at the workgroup, enterprise contributions to your 401(k) program are available after 12 months.
- Extra blessings: different amazing advantages include our worker help application, pet coverage and reductions on lodges, automobiles, cruises and more
Sense unfastened to be yourself at American
From the team members we hire to the customers we serve, inclusion and variety are the inspiration of the dynamic team of workers at American airlines. Our 20+ worker enterprise resource corporations are centered on connecting our team members to our customers, suppliers, communities and shareholders, assisting group members reach their complete capability and growing an inclusive paintings surroundings to meet and exceed the desires of our various world.
Are you equipped to experience a first-rate sense of pride and pleasure as you do your component to keep the largest airline inside the world walking smoothly as we take care of people on lifestyles’s adventure? Feel free to be yourself at American.
