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Full Time Job

Staff Accountant

Penguin Random House

Westminster, MD 08-12-2021
 
  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
The Bertelsmann Accounting Services is seeking an experienced Staff Accountant to join their team.

Main Responsibilities:
• Maintain specific accounts in the general ledger (account analysis and bank reconciliations)
• Government reporting (abandon property reporting)
• Maintaining cash journals
• Prepare 3rd party distribution statements
• Prepare Ebook accruals (Data Warehouse/Business Objects)
• Hurt Revenue reporting
• Prepare summary schedules and journal entries for month end closing
• Support month-end and year end close process
• Assist with the preparation of annual forecasts and budgets
• Other special projects as assigned

Education
• BS Accounting or Finance

Professional experience / competencies / traits
• 2+ years of working experience
• Strong analytical skills
• PC Proficiency to include MS EXCEL
• SAP
• Fixed Asset Accounting
• Abandon property reporting
• Business Objects experience
• Self-starter with impeccable attention to detail
• Proactive and independent approach to work

Company: Penguin Random House LLC

Country: United States of America

State/Region: Maryland

City: Westminster

Postal Code: 21157

Job ID: 165578

Date:

Sep 10, 2021

Location:

Jobcode: Reference SBJ-r7e4jq-3-16-218-62-42 in your application.

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Penguin Random House

Penguin Random House is the leading adult and children’s publishing house in North America, the United Kingdom and many other regions around the world. In publishing the best books in every genre and subject for all ages, we are committed to quality, excellence in execution, and innovation throughout the entire publishing process: editorial, design, marketing, publicity, sales, production, and distribution.