Senior Compliance Accountant

Piedmont Airlines•Harrisburg, PA

6d•Onsite

About The Position

Piedmont Airlines is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant plays a crucial role in ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of compliance controls, preparing detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory bodies, and cross-functional teams to ensure the organization's financial practices are in strict compliance with all applicable laws and standards. In addition, this position is responsible for the preparation of financial statements and assists with day-to-day accounting operations to ensure all transactions are recorded in compliance 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