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Senior Accountant
4 months ago
Senior Accountant
Come join our growing accounting department Goodheart-Willcox Publisher is seeking a Senior Accountant to join our experienced team. This individual will be responsible for analyzing and reviewing all aspects of the accounting and financial operations of the company. The ideal candidate is self-motivated, highly organized and has a positive attitude. This position is a hybrid work schedule which is a combination of working from home and working in the office a minimum of two days per month. What you’ll do:
Perform accounting functions as assigned including preparing and recording journal entries, reconciling general ledger accounts, and resolving exceptions. Maintains and balances subsidiary ledgers.
Reconcile and record all entries inventory-related (LIFO reserve, obsolete inventory, variances).
Update the exchange rate in ERP monthly; record exchange rate gain/loss.
Reconcile equity accounts and record all ESOP-related entries.
Compute quarterly sales returns and related reserves (inventory and royalty).
Reconcile accounts payable, accruals; analyze monthly accruals to ensure completeness.
Prepare monthly cost center reports, financial statements, variance analyses, travel & entertainment variance report.
What you’ll bring:
Bachelor’s degree in accounting is required.
A minimum of three years’ accounting experience is required.
CPA is a plus.
Strong technical accounting skills. Familiarity with ESOP accounting is a plus.
Excellent analytical and problem-solving skills, and high level of attention to detail and accuracy.
Strong working knowledge of Microsoft Office is required.
Intermediate level Excel skills.
Working knowledge of Microsoft Dynamics is preferred.
Publishing industry experience is a plus.
What it’s like to work here: At Goodheart-Willcox Publisher, you will be working in a professional environment, supported by a passionate and energetic team that is invested in your growth and success. This is your chance to join an established employee-owned company that has been publishing for the Career and Technical Education field since 1921. Driven by the mission “We Build Careers,” you will help educators implement and access our premier instructional materials, which help students find and keep great careers, all while growing your own. Goodheart-Willcox has spent a century building a culture that we are proud of. Our team members embody these core values:
Roll up your sleeves
Do the right thing
Can-do attitude
Always improving
Goodheart-Willcox Publisher provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, ancestry and marital status, and other protected classes, in accordance with applicable federal and state laws.In addition, Goodheart-Willcox Publisher complies with applicable state and local laws governing nondiscrimination of employment. This policy applies to all terms and conditions of employment, including, but not limited to hiring, placement, promotion, termination, layoff, recall, transfers, leave of absence, compensation, and training.
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