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Digital Reporting Accountant
HarperCollins
Moosic, PA, United States
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Overview
HarperCollins Publishers in Moosic, PA is seeking a Digital Reporting Accountant to asssit with the financial reporting of our Digital products (eBooks).
Responsibilities
• Work with existing and new digital vendors in setting up reporting and payment requirements.
• Responsible for verification and reconciliation of monthly digital vendor sales files.
• Coordinate revenue file input with data warehouse team and sign off on data.
• Reconciliation of data to financial systems.
• Coordinate processing of international data with digital vendors and sister companies.
• Refine and maintain ebook master sales data base.
• Performs a variety of accounting functions including but not limited to: preparing journal entries, preparing internal schedules based on financial results.
• Involvement with SOX 404 testing and compliance.
• Duties will also include involvement with specialized digital projects on an as needed basis in conjunction with management.
• Works under the supervision of a manager and makes practical applications of accounting practices and concepts beyond the mere application of detailed rules and instructions.
• Work is reviewed for general accuracy.
• Will involve contact with all levels of accounting/finance personnel, divisional business managers and their staff, and internal and external auditors.
Qualifications
• 4 year degree required, B.S. in Accounting preferred
• Minimum of 2-3 years prior accounting experience.
• Proficiency with Microsoft Office Suite, specifically Excel and Access
• Strong interpersonal skills and ability to communicate clearly and effectively, both verbally and in writing