In this role, you'll perform reconciliations and analyses between the Subledger and General Ledger, support inventory processes, and assist with month-end closing to ensure compliance with SOX controls. You'll also collaborate with auditors, contribute to process improvements, and complete ad hoc financial analysis using various tools like Showcase, SAP, and Excel.
Client Details
Our client is a global provider of educational content and technology solutions, offering a wide range of digital resources and textbooks to support both traditional and online learning. Their focus is on improving learning outcomes while ensuring accessibility and affordability through flexible pricing models.
Description
Perform and review reconciliations and analyses between the Subledger and General Ledger using tools such as Access, Excel, Showcase, and Blackline.
Review inventory reconciliations at third-party consignment locations.
Process and post inventory batches within the ERP system.
Assist the finance department with reporting needs by utilizing reporting tools like Showcase, Hyperion Essbase, and SAP.
Support and ensure the accuracy and timeliness of month-end closing processes and checklist procedures to comply with SOX controls.
Review, support, and maintain necessary integrity reports.
Support ERP inventory processes, including receiving, purchase order setup, work order setup, and transaction flow, to assist both internal and external customers (domestic and international).
Collaborate with internal and external auditors.
Contribute to process and policy improvements.
Profile
Bachelor's Degree in Accounting or Finance is required.
At least 3 years of accounting experience is preferred.
Experience in cost or manufacturing accounting is a plus.
Strong verbal and written communication skills, with the ability to interact effectively at all organizational levels.
Ability to work independently.
Proven analytical and problem-solving abilities.
Excellent organizational skills with attention to detail.
Proficient in MS Office Suite.
Experience working with large data sets is preferred.
Experience with Showcase or other reporting and query tools is a plus.
Ability to create and maintain advanced queries is preferred.
Experience with ERP systems is preferred.
Strong understanding of assigned processes and a proactive approach to identifying process improvements.
Experience in full-cycle accounting and the month-end close process is a plus.
A demonstrated sense of urgency in completing tasks and assignments.
Job Offer
Competitive pay and strong benefits
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