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Staff Accountant II

7727

Parsippany, NJ, US, 7054

Finance/Accounting
Parsippany
Full-Time

Simon & Schuster is a global leader in general interest publishing, dedicated to providing the best in fiction and nonfiction for readers of all ages, and in all printed, digital and audio formats. Its distinguished roster of authors includes many of the world’s most popular and widely recognized writers, and winners of the most prestigious literary honors and awards.

It is home to numerous well-known imprints and divisions such as Simon & Schuster, Scribner, Atria Books, Gallery Books, Pocket Books, Adams Media, Simon & Schuster Children’s Publishing and Simon & Schuster Audio and international companies in Australia, Canada, India and the United Kingdom, and proudly brings the works of its authors to readers in more than 200 countries and territories. For more information visit our website at www.simonandschuster.com.

 

Prepares all journal entries, reconciles all account balances, analyzes, understands and ensures proper accounting for all transactions activity for each of the areas mentioned below. Understands variances to Plan, Estimates, and Prior Year for all assigned areas.

PRIMARY RESPONSIBILITIES:
• Prepare monthly bank reconciliations.
• Reconcile monthly payroll activity to the system subledger.
• Reserve for Returns rate analysis, reconciliation and recording of related entries.
• Record, track and reconcile intercompany activity with Corporate parent.
• Reconcile monthly financial reporting to Corporate parent.
• Prepare and submit Governmental reporting requests / surveys.
• Prepares all related journal entries accurately and analyzes significant variations.
• Reconciles all assigned accounts on a monthly basis.
• Forecasts related balance sheet position for all accounts on a monthly basis.
• Prepares assigned reports with accurate data and appropriate footnotes and references.

REQUIRED KNOWLEDGE AND EXPERIENCE:
• BS in Accounting, MBA or CPA is preferred
• One to three years of experience in private or public accounting
• Ability to analyze detailed accounting activity assessing the amounts for P&L Risks and Opportunities

SKILLS:
• Superior PC Skills in a Windows environment
• Excellent oral and written communication skills
• Experience with mainframe G/L and subsystems


SCHEDULED WORK HOURS: Monday-Friday 8:30 AM TO 5:00 PM

 

ViacomCBS is an equal opportunity employer (EOE) including disability/vet. 

 

At ViacomCBS, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. ViacomCBS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status. 

 

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access. https://www.viacomcbs.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to viacomaccommodations@viacom.com. Only messages left for this purpose will be returned.