Senior Accountant


March 23, 2021

Job Description:
We are looking for a Sr. Accountant to join our world-class accounting team. The ideal candidate is someone that has strong accounting foundation and is attentive to detail. This role will support our revenue close process and other critical aspects of the financial statement close.
Who you’re committed to being:

  • A self-starter, someone that is invigorated by new and exciting challenges

  • A great teammate, someone that enjoys collaborating with others to drive significant outcomes

  • Insightful, someone that raises thought-provoking questions and suggests viable alternatives

  • Focused, someone that minds details and ensures accuracy

  • A problem solver, someone who loves to work through challenges and think of original solutions

What you’ll own:

  • Performing month-end closing procedures including the preparation of journal entries, maintenance of sub-ledgers and GL account reconciliations

  • Performing review of revenue transactions and related contracts to ensure appropriate revenue recognition

  • Assisting with the implementation of new systems

  • Calculate royalty payments to our authors and perform reviews to ensure accurate computation

  • Assisting with financial statement audits

  • Conducting ad hoc financial/operational analysis as required

  • Assisting with certain finance and accounting projects

Experience you’ll need:

  • CPA preferred

  • Master’s degree in accounting preferred

  • Two to three years of accounting experience; some public accounting experience preferred

  • Strong understanding of US GAAP

  • Understanding of new revenue recognition guidance as prescribed under ASC 606 preferred

  • Advanced knowledge of Excel

  • Excellent communication skills (written and verbal)

  • Excellent interpersonal skills and analytical abilities

  • Attention to detail and good time management skills