Sr. Accountant

Chicago, IL - USA

Monthly Salary: Not Disclosed

Posted on: 4 days ago

Vacancies: 1 Vacancy

Job Summary

World Book Inc.

As a part of the global industrial organization Marmon Holdingswhich is backed by Berkshire Hathawayyoull be doing things that matter leading at every level and winning a better way. Were committed to making a positive impact on the world providing you with diverse learning and working opportunities and fostering a culture where everyones empowered to be their best.

Plays a key role insupportingkey accounting processesand strategic finance initiatives. This role oversees complex accounting areas mentors staff and collaborates cross-functionally to enhance processes controls and reporting.

Position Overview

World Bookisseeking an experiencedSenior Accountantto join our Finance team.The Senior Accountant plays a key role insupportingkey accounting processesand strategic finance initiatives. This role oversees complex accounting areas mentors staff and collaborates cross-functionally to enhance processes controls and reporting.

World Book is part ofMarmon Holdingsa global organization backed by Berkshire Hathaway. Hereyoullbe doing things that matter leading at every level and winning a better way.Werecommitted to making a positive impact on the world providing you with diverse learning and working opportunities and fostering a culture whereeveryone isempowered to be their best.

Key Responsibilities

Financial CloseReportingand Compliance

Prepare and review journal entries account reconciliations and financial statements.

Oversee accounting over Working Capital InventoryPayroll as well asadvancedtreatmentsaroundCapitalizationandAmortizationofSoftwarePre-Publication andCommissions.

Support tax filings budgeting and ad hoc financial analysis.

Business Partnership and Reporting

Partnerwith andoversee planning and analysis around Research and Development and General and Administrative functions.

Assistin variance analysis and management reporting.

Process Improvement & Controls

Ensure adherence to U.S. GAAP and internal accounting policies;maintainand enhanceinternal controls over financial reportingand audit readiness.

Recommend and implement accounting process improvements and automation opportunities including ERPenhancementsand data integrity.

Mentor Staff Accountant andother special projects as directed by Finance leadership.

Qualifications & Skills

35years of progressive accounting experience including at least 2 years in a senior or lead role.

Strongunderstanding of GAAPand excellentproblem-solvingskills;CPA or progress toward certificationis stronglypreferred.

A drive for process improvement andattentionto detail ensuring mistake-free work in a highly repeatable andscalableway.

Proficiencyin ERP/accounting systems (e.g. Acumatica NetSuite SAP or equivalent) and Excel.

Excellent communication and collaboration skills.

Bachelors degree in accountingfinanceor related field.

Location

World Bookmaintainsa hybrid work schedule with two days per week at the corporate headquarterslocatedat 180 N. LaSalle St. Suite 900 Chicago IL 60601.

Compensation

$70000 to $80000annualsalary

OurCompanyis an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Following receipt of a conditional offer of employment candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

We are an equal opportunity employer and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process please email your request to and please be sure to include the title and the location of the position for which you are applying.

Required Experience:

Senior IC

World Book Inc.As a part of the global industrial organization Marmon Holdingswhich is backed by Berkshire Hathawayyoull be doing things that matter leading at every level and winning a better way. Were committed to making a positive impact on the world providing you with diverse learning and workin...