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Cost Staff Accountant

Company: Cengage
Location: Cincinnati
Posted on: May 19, 2019

Job Description:

.The Cost Staff Accountant ensures that various account reconciliations and analyses are completed accurately and timely. This position requires strong detail orientation and a good understanding of accounting and reconciliation principles with a focus on inventory processes. This position researches and resolves business unit issues and inquiries. Ideal candidates have experience with ERP systems and strong technical knowledge with tools such as Access, Excel, Showcase & Blackline (or other reconciliation tools).Do you dare to reinvent the future of education?At Cengage, we are harnessing the power of tech to build a future where all learners have the tools and confidence to achieve their goals. As a Cengage employee, you will blaze a new trail to transform the way people learn. Collaborating with the best of the best, you will feel challenged and inspired to do breakthrough work. With the support of our united team, there is no limit to what you can imagine, create and set in motion.Are we right for you?We set the bar higher by bringing our unique talents and point of view to the table every day. We are curious and comfortable with change and are willing to take risks to transform education. Most importantly, with everything we do, we put learning first.What You'll Do Here:--- Weekly review and posting of Cost transactions such as receipts, adjustments, etc.--- Perform reconciliations and analysis of assigned balance sheet and P/L accounts between S/L to the G/L using tools such as Access, Excel, Showcase, Blackline.--- Assist with and perform reconciliations of inventory at third party locations such as depositories, vendors and consignment--- Support the finance department in reporting needs by using defined reporting tools like Showcase and Hyperion Essbase.--- Support and ensure month end closing process and checklist procedures are accurate and timely to comply with SOX controls.--- Review, support and maintain integrity reports.--- Support ERP inventory processes such as receiving, purchase order and work order setup, and transaction flow, to provide support to the group, internal & external customers, both local and international.--- Responsible for ensuring the accuracy of cut-off procedures at the distribution center on quarter and year ends.--- Work with internal and external auditors.--- Process & Policy improvement--- Prepare weekly, monthly and quarterly Journal Entries.--- Perform Ad Hoc financial analysis and projects as requested by management.--- Perform other duties as assigned to meet department and company goals.Skills You Will Need Here:--- Bachelor's Degree in Accounting and /or Finance, CPA Preferred--- Minimum 1 year of accounting experience required--- Cost accounting experience preferred--- Effective verbal and written communication skills are required with all levels of management--- Ability to work independently--- Demonstrate analytical and problem-solving skills--- Excellent organizational skills and attention to detail--- Strong knowledge of and experience in MS Office Suite--- Experience with Showcase or other reporting and query tools--- Strong experience with creating and maintaining advanced queries is preferred--- Experience in Enterprise Resource Planning (ERP) systems--- Demonstrate understanding of assigned processes and ability to identify process improvements--- Experience in full cycle accounting / month end close process--- Demonstrated sense of urgency in completing assignments

IND-Finance

Keywords: Cengage, Cincinnati , Cost Staff Accountant, Accounting, Auditing , Cincinnati, Ohio

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