Work From Home Airline @ Joblagii ( Senior Accountant

Senior Accountant

Salary: $20‑30 per hour

Location:

Salem, USA

Company:
American Airlines

• 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.

• 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.

• 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.