Edtech.com's Summary

Scholastic is hiring a Sr. Accounting Analyst. This role involves compiling and analyzing financial data to prepare general ledger entries, managing fixed assets, performing reconciliations, ensuring compliance with accounting policies, and assisting with budgeting and forecasting for assigned departments.

Highlights

Compile and analyze financial information for general ledger entries and reconciliations.
Manage NSO fixed assets list and assist with capital projects.
Ensure compliance with GAAP, company policies, and SOX requirements.
Create budgets and forecasts for NSO balance sheet and departments.
Perform cost analysis and prepare reports for local and corporate management.
Manage month-end processing and activity-based costing systems.
Bachelor’s degree in Finance, Accounting, or Business required.
3-5 years experience in Finance or Accounting required, manufacturing/distribution environment preferred.
Proficient in Microsoft Excel; experience with Oracle Fusion and SmartView is a plus.
Analytical, organizational, and interpersonal skills needed to work across management levels.
Salary range: $60,000 - $75,000 annually.

Sr. Accounting Analyst Full Description

Sr. Accounting Analyst

Jefferson City, Missouri

Full time

Job Description:

Range: $60,000-70,000

RESPONSIBILITIES:

Compile and analyze financial information to prepare entries to general ledger accounts.
Manage the NSO fixed assets list and assist with capital projects.
Perform the reconciliation of all balance sheets accounts and ensure that all accounting transactions and journal entries are in accordance with GAAP and company policies.
Ensure compliance with the company’s accounting policies/procedures (including SOX).
Monitor actual expenses and assist management in developing, recommending, and implementing corrective action to ensure results of the operations are in line with the operating budget.
Create the budget and forecast for the NSO balance sheet and assigned departments.
Perform analysis and prepare reports that provide detailed cost information to local and corporate management.
Manage the month-end processing and reporting related to assigned departments.
Work with Operations team to create and maintain activity base costing system for assigned departments.
Document system processes, reports, and system functionality.
Adhere to the highest degree of professional standards and strict confidentiality in matters that require discretion.

#LI-MV1

Qualifications

Bachelor’s degree or higher in Finance/Accounting/Business required.
3-5 years’ experience in Finance or Accounting required.
Knowledge of GAAP and General Accounting activities required.
Excellent analytical skills required.
Experience in a manufacturing/distribution environment is a plus.
Analytical/organizational skills with sound problem resolution, negotiation, judgment, and decision-making skills required.
Experience with Oracle Fusion/SmartView is a plus.
Strong technical skills with experience using Microsoft Excel and database management software required.
Ability to excel in business situations by adapting plans and approaches as required.
Excellent interpersonal skills to build positive working relationships across groups and all management levels required.

Time Type:

Full time

Job Type:

Regular

Job Family Group:

Finance

Location Region/State:

Missouri

Compensation Range:

Annual Salary: 60,000.00 - 75,000.00

EEO Statement:

Scholastic is an Equal Opportunity Employer. Our policy is clear: there shall be no discrimination on the basis of race, religion, color, sex, pregnancy, national origin, marital status, sexual orientation, gender identity or expression, age, non-disqualifying physical or mental disability, or status as a disabled veteran or Vietnam veteran. Those factors shall not influence the determination of qualifications for a job or other opportunity within the company. Further, all personnel actions (such as compensation, tuition aid, benefits, transfers, promotions, and dismissals, company-sponsored training, social and recreational programs) shall be administered without discrimination.

Original Job Description

Sr. Accounting Analyst

Jefferson City, Missouri

Full time

Job Description:

Range: $60,000-70,000

RESPONSIBILITIES:

Compile and analyze financial information to prepare entries to general ledger accounts.
Manage the NSO fixed assets list and assist with capital projects.
Perform the reconciliation of all balance sheets accounts and ensure that all accounting transactions and journal entries are in accordance with GAAP and company policies.
Ensure compliance with the company’s accounting policies/procedures (including SOX).
Monitor actual expenses and assist management in developing, recommending, and implementing corrective action to ensure results of the operations are in line with the operating budget.
Create the budget and forecast for the NSO balance sheet and assigned departments.
Perform analysis and prepare reports that provide detailed cost information to local and corporate management.
Manage the month-end processing and reporting related to assigned departments.
Work with Operations team to create and maintain activity base costing system for assigned departments.
Document system processes, reports, and system functionality.
Adhere to the highest degree of professional standards and strict confidentiality in matters that require discretion.

#LI-MV1

Qualifications

Bachelor’s degree or higher in Finance/Accounting/Business required.
3-5 years’ experience in Finance or Accounting required.
Knowledge of GAAP and General Accounting activities required.
Excellent analytical skills required.
Experience in a manufacturing/distribution environment is a plus.
Analytical/organizational skills with sound problem resolution, negotiation, judgment, and decision-making skills required.
Experience with Oracle Fusion/SmartView is a plus.
Strong technical skills with experience using Microsoft Excel and database management software required.
Ability to excel in business situations by adapting plans and approaches as required.
Excellent interpersonal skills to build positive working relationships across groups and all management levels required.

Time Type:

Full time

Job Type:

Regular

Job Family Group:

Finance

Location Region/State:

Missouri

Compensation Range:

Annual Salary: 60,000.00 - 75,000.00

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Sr. Accounting Analyst

Edtech.com's Summary

Sr. Accounting Analyst Full Description

Job Description:

Qualifications

Time Type:

Job Type:

Job Family Group:

Location Region/State:

Compensation Range:

EEO Statement:

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