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Staff Accountant
Hearst Magazines
Charlotte, NC, United States
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The primary purpose of this position is to support Hearst Magazines International (HMI) financial management in carrying out their overall responsibility for delivering accurate, consistent, and timely US GAAP financial data to the Corporate Controller’s Office, and management information needed within HMI and the Hearst Magazines Group.
HMI is the unit of Hearst Magazines which manages all its international assets and properties (everything outside of US). The business has activities in more than 60 countries through a mix of wholly owned businesses, venture interests, and Licenses. The group works with a wide range of partners from the largest corporations to the smallest entrepreneurs.
Responsibilities
• Month-end close journal entries relating to wholly owned and joint venture companies.
• Translation and review of local currency financial statements.
• Assisting with inter-company reconciliations for wholly owned properties.
• Joint venture investment schedules and related G/L reconciliations.
• Assisting with monthly close tracking and controls.
• Coordination and preparation of year-end packages, budget, five year plans as needed.
• Liaise with Tax Department on various request and special projects as needed.
Desired Education and Experience
• BS/BA Accounting degree
• One - two years of related accounting experience in a corporate environment.
• Strong Excel skills.