Senior Financial Reporting Analyst - GAAP & SOX Expert

Pilot Company; Knoxville (TN); On-site; USD 75,000 - 105,000; Full time

Job summary

Pilot Company is seeking a Senior Analyst, Financial Reporting to prepare, analyze, and deliver accurate financial statements and disclosures. This on-site role in Knoxville, TN requires strong GAAP knowledge and collaboration with Accounting, FP&A, and Treasury to ensure regulatory compliance.

The role supports monthly, quarterly, and annual reporting cycles, assists with audits, and contributes to process improvements to enhance reporting quality and efficiency.

Qualifications

• Bachelor's Degree or Equivalent; Accounting major preferred.
• 3-5 years of experience required.

Responsibilities

• Complete Sarbanes Oxley compliance as it relates to monthly/quarterly/annual controls.
• Conduct financial analysis and reporting; prepare and review various financial reports across the company.
• Perform GAAP research on complex financial accounting issues.
• Assist annual audit with preparation of quarterly and annual financial documents supporting the company's external financial statement audit.
• Ensure all activities are in compliance with rules, regulations, policies, and procedures.

Skills

Financial analysis

GAAP knowledge

SOX compliance

Education

Bachelor's degree or equivalent

Accounting major preferred

Job description

Pilot Company is seeking a Senior Analyst, Financial Reporting to prepare, analyze, and deliver accurate financial statements and disclosures. This on-site role in Knoxville, TN requires strong GAAP knowledge and collaboration with Accounting, FP&A, and Treasury to ensure regulatory compliance.

The role supports monthly, quarterly, and annual reporting cycles, assists with audits, and contributes to process improvements to enhance reporting quality and efficiency.