Staff Accountant

Parsippany-Troy Hills, NJ, USA Req #354
Tuesday, 29 October 2024

RE

QU    Simon & Schuster is seeking a Staff Accountant. Responsibilities include:

 

  • Preparing monthly expense accrual entries for numerous Author Joint Venture contracts.
  • Performing monthly account analysis including account roll forwards.
  • Preparing quarterly, semi-annual and annual accounting statements and payment requests for numerous Author Joint Venture contracts.
  • Analyzing Key revenue and expense activity and its impact on associated balance sheet accounts (risk analysis).
  • Assisting in preparation of Budget data and projections on assigned areas and accounts.
  • Assisting in the conversion of Author Joint Venture data into new automated system

 

Required Experience:

 

  • BS in Accounting
  • Minimum 1 to 3 years of accounting work experience which should include monthly closing, and account analysis.
  • Experience with royalty or joint venture concepts and accounting is a plus
  • Experience with financial reporting systems, subsidiary ledger reconciliations, account analysis and roll forwards.
  • Experience and advanced skills in using Excel, Access, and Cognos.
  • Experience and advanced skills in using enterprise accounting ledger systems including Oracle, SAP, and financial reporting systems such as TM1 & Hyperion are a strong plus.

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DIR

Other details

  • Job family Accounting
  • Job function Accountant and Auditor
  • Pay type Salary
  • Employment indicator Regular
  • Min hiring rate $60,000.00
  • Max hiring rate $60,000.00
Location on Google Maps
  • Parsippany-Troy Hills, NJ, USA