Accounting Manager

4 weeks ago


Jefferson City, Missouri, United States Scholastic Full time
Job Summary:

As a seasoned Accounting Manager at Scholastic, you will oversee the day-to-day management of the accounting area, ensuring compliance with GAAP and company policies. Your expertise in financial analysis, budgeting, and forecasting will drive business growth and inform strategic decisions. You will lead a team of accounting professionals, providing guidance and support to ensure seamless operations. If you have a passion for finance, leadership, and process improvement, this role is an excellent opportunity to join a dynamic team and contribute to the company's success.

Responsibilities:
  • Oversee the accounting area, ensuring compliance with GAAP and company policies.
  • Compile and analyze financial information to prepare entries to general ledger accounts.
  • Coordinate the reconciliation of all Balance Sheet accounts and ensure that all accounting transactions and journal entries are in accordance with GAAP and company policies.
  • Ensure compliance to the company's accounting policies and procedures (including SOX).
  • Monitor actual expenses and assist management in developing, recommending, and implementing corrective action to ensure results of the operations are in line with the operating budget.
  • Manage the Budgeting, and Forecasting processes for the NSO Balance Sheet and assigned departments.
  • Supervise and develop the Accounting staff.
  • Effectively lead Accounting staff in various projects to improve processes, implement controls, and provide optimal service levels to the organization.
  • Perform financial analysis and prepare reports that provide detailed cost information to local and corporate management.
  • Oversee the month-end processing and reporting related to assigned departments.
  • Work with the Operations team to create and maintain an activity base costing system for assigned departments.

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • 8-10 years of experience in accounting or finance required, CPA preferred.
  • Knowledge of GAAP and General Accounting activities required.
  • Prior leadership role in budgeting and forecasting required.
  • Ability to work independently and collaboratively depending on the situation.
  • Experience in a manufacturing or distribution environment a plus.
  • Experience with Oracle preferred.
  • Detail-oriented with strong organizational, analytical, and problem-solving skills.
  • Capability to work on multiple projects at the same time and meet deadlines.

Time Type:
Full time

Job Type:
Regular

Job Family Group:
Finance

Location Region/State:
Missouri

EEO Statement:
Scholastic is an Equal Opportunity Employer. Our policy is clear: there shall be no discrimination on the basis of race, religion, color, sex, pregnancy, national origin, marital status, sexual orientation, gender identity or expression, age, non-disqualifying physical or mental disability, or status as a disabled veteran or Vietnam veteran. Those factors shall not influence the determination of qualifications for a job or other opportunity within the company. Further, all personnel actions (such as compensation, tuition aid, benefits, transfers, promotions, and dismissals, company-sponsored training, social and recreational programs) shall be administered without discrimination.

Pay Transparency Provision:
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