Senior Compliance Accountant

Piedmont Airlines • Harrisburg, PA

5d • Onsite

About The Position

Piedmont Airlines is seeking a motivated, reliable Senior Compliance Accountant to join their Accounting Department. This role is crucial for ensuring the company adheres to financial regulations and internal policies. The Senior Compliance Accountant will monitor and assess compliance controls, prepare reports, and advise management. This position will collaborate with external auditors, regulatory bodies, and cross-functional teams to ensure financial practices comply with laws and standards. Additionally, the role involves preparing financial statements and assisting with daily accounting operations to ensure transactions comply with company processes and policies.

Requirements

• Bachelor’s degree in accounting, finance, or another related field
• Three (3) years of experience in accounting or auditing, with at least one (1) year focused on compliance
• Strong knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX) compliance, and relevant regulatory frameworks
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to work independently
• Effective communication and interpersonal skills
• Proficiency in accounting software and Microsoft Office Suite
• Ability to manage multiple projects and meet deadlines
• Proof of high school or GED completion
• Minimum 18 years of age

Nice To Haves

• Well-rounded accounting experience spanning both public accounting and private industry
• Certified Public Accountant (CPA) Certification

Responsibilities

• Monitor compliance with financial regulations, internal controls, and company policies
• Support regulatory reporting requirements, including quarter-end 10-Q and annual 10-K filings
• Coordinate verification of assets, audits, and regulatory inquiries
• Maintain internal process compliance documentation, test internal controls, and prepare reports for management
• Collaborate with internal teams and external auditors to support financial reporting and compliance objectives
• Recommend and implement process improvements to enhance compliance effectiveness and efficiency
• Prepare monthly journal entries
• Analyze balance sheet accounts for discrepancies by preparing account reconciliations
• Prepare financial statements
• Provide guidance to accounting staff as needed

Benefits

• Paid training
• Holiday pay
• 401(k)
• Vacation
• Family travel on the American Airlines network
• Medical
• Dental
• Bonuses awarded in accordance with company policies and applicable criteria

What This Job Offers

• Job Type: Full-time
• Career Level: Senior