Senior Compliance Accountant

Piedmont Airlines, Inc.; Middletown Township (PA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Paid training

401(k) plan

Travel benefits

Job summary

Piedmont Airlines, Inc. is seeking a Senior Compliance Accountant to strengthen our accounting team.

The role focuses on ensuring adherence to financial regulations and internal policies, with close collaboration with external auditors and cross-functional teams. Reporting to the Manager, Accounting, you will prepare financial statements, monitor controls, and support SOX compliance efforts while assisting day-to-day accounting operations.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3+ years accounting or auditing experience, with at least 1 year in compliance.
• Strong knowledge of GAAP and SOX compliance.

Responsibilities

• Monitor compliance with financial regulations, internal controls, and company policies.
• Support regulatory reporting requirements, including quarterly 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.
• Prepare monthly journal entries and financial statements.

Skills

Analytical skills

Problem-solving

Attention to detail

Communication skills

Technical proficiency

Project management

Education

Bachelor’s degree in accounting/finance

Tools

Accounting software

Microsoft Office

Job description

We can’t wait to share our passion for aviation with you! Join a team that works hard, cares for each other and offers plenty of opportunities to grow.At Piedmont Airlines, our strength is the way we deliver industry-leading service to our customers and airline partners. To continue our standard of excellence, Piedmont 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. The successful candidate will hold a bachelor’s degree in a related field coupled with three years of experience in accounting and auditing. This position will report to the Manager, Accounting.Essential Duties:Monitor compliance with financial regulations, internal controls, and company policiesSupport regulatory reporting requirements, including quarter-end 10-Q and annual 10-K filingsCoordinate verification of assets, audits, and regulatory inquiriesMaintain internal process compliance documentation, test internal controls, and prepare reports for managementCollaborate with internal teams and external auditors to support financial reporting and compliance objectivesRecommend and implement process improvements to enhance compliance effectiveness and efficiencyPrepare monthly journal entriesAnalyze balance sheet accounts for discrepancies by preparing account reconciliationsPrepare financial statementsProvide guidance to accounting staff as neededJob Qualifications and Competencies:Bachelor’s degree in accounting, finance, or another related fieldThree (3) years of experience in accounting or auditing, with at least one (1) year focused on complianceStrong knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX) compliance, and relevant regulatory frameworksExcellent analytical and problem-solving skillsStrong attention to detail and ability to work independentlyEffective communication and interpersonal skillsProficiency in accounting software and Microsoft Office SuiteAbility to manage multiple projects and meet deadlinesPreferred Qualifications:Well-rounded accounting experience spanning both public accounting and private industryCertified Public Accountant (CPA) CertificationWork Environment:Standard office environment, use of telephones, computers, and other office equipmentSome travel may be requiredPhysical Requirements:Occasional lifting up to 25 pounds.The above statements provide a brief description of the general nature of work performed and are not intended to be a complete list of responsibilities, duties, and skills required for this position. Duties and expectations are subject to change as needed.Employment is contingent upon a clear driving record, 10-year Criminal History Records Check, and drug screen as required. We also require proof of high school or GED completion. Minimum 18 years of age.Benefit package includes paid training, holiday pay, 401(k), vacation, and family travel on the American Airlines network. Medical and dental available.Piedmont Airlines, Inc. is committed to recruiting, hiring, training, and making all employment decisions based on business needs and job-related qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, age, disability, veteran status, genetic information, or any other legally protected characteristic.In addition to a competitive salary, we offer bonuses awarded in accordance with company policies and applicable criteria.Job Application Deadline:October 8, 2026Please note that job postings expire at 11:59 PM Eastern Standard Time on the day before the job application deadline. Ensure your application is submitted on time to be considered for the position.