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Senior Finance Officer

2 months ago

Tinley Park, Illinois, United States Goodheart-Willcox Full time

Senior Accountant

Join our dynamic accounting department at Goodheart-Willcox Publisher. We are seeking a Senior Accountant to enhance our skilled team. This position focuses on evaluating and overseeing all financial activities within the organization.

The perfect candidate is proactive, exceptionally organized, and contributes a positive mindset. This role offers a hybrid work arrangement, combining remote and in-office work.

Key Responsibilities:

  • Execute designated accounting functions such as journal entries and reconciliations
  • Manage inventory-related reconciliations and document entries
  • Adjust exchange rates in the ERP system and reconcile equity accounts
  • Calculate sales returns and accruals
  • Generate monthly reports, financial statements, and variance analyses

Qualifications:

  • Bachelor's degree in accounting
  • At least three years of accounting experience
  • CPA certification is advantageous
  • Strong technical accounting expertise
  • Exceptional analytical and problem-solving skills
  • Proficiency in Microsoft Office and intermediate Excel capabilities
  • Experience with Microsoft Dynamics is preferred
  • Background in the publishing industry is beneficial

About Goodheart-Willcox Publisher:

Become part of a committed and enthusiastic team at Goodheart-Willcox Publisher, a well-established employee-owned organization in the Career and Technical Education sector. Our mission is to 'Build Careers' by providing top-notch instructional materials to educators and students, promoting growth and achievement. Our culture is rooted in core values such as diligence, integrity, and ongoing improvement.

Goodheart-Willcox Publisher is an equal opportunity employer, dedicated to creating a workplace free from discrimination while encouraging diversity and inclusion.