The Corporate Accountant is a key member of the accounting team and is responsible for supporting general ledger accounting and month-end close activities for Sage Publications. This role supports the Senior Manager, US GAAP Accounting by interpreting and applying established accounting policies and U.S. GAAP principles to analyze account activity, prepare timely journal entries, reconciliations, accruals, and supporting schedules, and to resolve assigned accounting matters. The position requires two to four years of accounting experience, a working knowledge of U.S. GAAP, and the ability to manage assigned accounting responsibilities while supporting accurate and timely month-end close activities. The Corporate Accountant collaborates with cross-functional teams on accounting matters, supports audit requests, and assists with general ledger account maintenance and finance system coordination.
The Corporate Accountant is a key member of the accounting team and is responsible for supporting general ledger accounting and month-end close activities for Sage Publications. This role supports the Senior Manager, US GAAP Accounting by interpreting and applying established accounting policies and U.S. GAAP principles to analyze account activity, prepare timely journal entries, reconciliations, accruals, and supporting schedules, and to resolve assigned accounting matters. The position requires two to four years of accounting experience, a working knowledge of U.S. GAAP, and the ability to manage assigned accounting responsibilities while supporting accurate and timely month-end close activities. The Corporate Accountant collaborates with cross-functional teams on accounting matters, supports audit requests, and assists with general ledger account maintenance and finance system coordination.
Your New Role: In coordination with the Senior Manager, perform assigned general ledger and month-end close responsibilities for corporate accounting. Responsibilities include preparing revenue accruals and related journal entries by reviewing revenue activity and related account support, evaluating the timing of revenue recognition, and ensuring entries are properly calculated, supported, and recorded in accordance with U.S. GAAP and established procedures. Perform the goods received but not invoiced (GRNI) analysis by reviewing the GRNI report, following up with stakeholders to validate receipt status and open obligations, determining required accruals, adjustments, or reversals,
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Your New Role: In coordination with the Senior Manager, perform assigned general ledger and month-end close responsibilities for corporate accounting. Responsibilities include preparing revenue accruals and related journal entries by reviewing revenue activity and related account support, evaluating the timing of revenue recognition, and ensuring entries are properly calculated, supported, and recorded in accordance with U.S. GAAP and established procedures. Perform the goods received but not invoiced (GRNI) analysis by reviewing the GRNI report, following up with stakeholders to validate receipt status and open obligations, determining required accruals, adjustments, or reversals,
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Based on: Corporate Accountant
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