Staff Accountant (Hybrid) - GAAP, SEC & SOX

MaziCTools; Los Angeles (CA); Hybrid; USD 60,000 - 80,000; Full time

Benefits offered by this job

Travel benefits

Comprehensive benefits

Job summary

Spirit Airlines is seeking an Accountant to execute accounting and analysis for designated accounts, prepare quarterly and annual SEC filings, and ensure GAAP and SEC compliance. The role supports internal controls under SOX, assists in audits, and manages the close process with timely reporting.

The position requires Bachelor's in Accounting, 1–3 years of experience, strong Excel skills, and clear communication across all management levels.

Qualifications

• Bachelor's in Accounting, Business, or related field.
• 1-3 years experience in Accounting, Business, or related field, internship experience will be considered.
• Excellent computer skills including high proficiency with Microsoft Excel.
• Ability to communicate clearly both verbally and in writing to all levels of management and staff.
• No travel is required.
• Hybrid.

Responsibilities

• Execute accounting and analysis for designated accounts to provide timely and accurate financial data to management.
• Prepare and compile quarterly and annual SEC filings and ensure compliance with US GAAP and SEC requirements.
• Perform internal control testing over designated accounts to verify accuracy and for SOX compliance.
• Assist in the annual audit and quarterly review activities of external auditors.
• Ensure timely and accurate DOT reporting.
• Maintain designated general ledger and subsidiary ledger accounts, including posting and preparing adjusting and closing journal entries.
• Perform reconciliations between the general ledger and subsidiary ledger on a monthly basis.
• Close process analysis and explanation to management during close meetings; meet deadlines.
• SOX compliance: ensure monthly accounting, analysis, and close process documented.
• Communicate with external auditors during quarterly reviews and annual audit; provide requested documentation.
• SEC reporting: prepare financial statements and MDA schedules for 10-Q and 10-K; ensure filing accuracy.

Skills

Communication skills

Education

Bachelor's in Accounting or related field

Tools

Microsoft Excel

Job description

Spirit Airlines is seeking an Accountant to execute accounting and analysis for designated accounts, prepare quarterly and annual SEC filings, and ensure GAAP and SEC compliance. The role supports internal controls under SOX, assists in audits, and manages the close process with timely reporting.

The position requires Bachelor's in Accounting, 1–3 years of experience, strong Excel skills, and clear communication across all management levels.