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Staff Accountant
Hearst Magazines
Charlotte, NC, United States
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Staff Accountant.The primary purpose of this position is to process general accounting for the Hearst Magazines Division.
Responsibilities
• Reconciliations for Magazines, Veranda, Pubworx AR, and AP.
• Journal entries.
• Pubworx paper inventory – 3rd party billing.
• Conde paper close.
• Conde paper credits.
• List rental accounting.
• Back-up for MIC’s.
• Quarterly variances for Veranda.
• Maintain CDS reporting and journal entry.
• Subscription foreign revenue.
• Branded books accounting.
• Inter-company transfers.
Desired Education and Experience
• BS/BA Accounting degree
• One - three years of related accounting experience in a corporate environment.