Staff Accountant
Parsippany-Troy Hills, NJ, USA
Req #354
October 29, 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
- Parsippany-Troy Hills, NJ, USA