Staff Accountant

Ingram content group - La Vergne
new offer (02/07/2024)

job description

Job Description
is hiring a Staff Accountant, to contribute to our team in our La Vergne, TN office. You will perform a wide variety of general accounting activities related to preparing monthly financial statements. You will perform financial analysis and generate financial reporting for review and business decisions of company management. Additionally, you will prepare general journal entries during the month-end closing process. Further, you will review financial statements and the general ledger during month-end and resolve all outstanding issues. Finally, you will communicate with various internal departments regarding any issues related to departmental expenses.
Ingram Content Group (“Ingram”)connects people with content in all forms. Providing comprehensive services for publishers, retailers, libraries, and educators, Ingram makes these services seamless and accessible through technology, innovation, and creativity. With an expansive global network of offices and facilities, Ingram’s services include digital and physical book distribution, print-on-demand, and digital learning.
Required Qualifications:
Bachelor’s Degree in Accounting, Finance, Business, or a related field
1-year experience in Excel
Preferred Skills:
Proficient in Excel
Experience with Peoplesoft or another ERP
Key Responsibilities:
Analyzes financial statements including the general ledger to determine the accuracy and completeness of postings.
Performs review and analysis of operating statements, comparing actual results to budget and investigating/explaining variances with the help of departmental managers across multiple legal entities and business units Reviews revenue and expense accounts for reasonableness.
Prepares monthly financial statements presented to senior management.
Reconciles balance sheet accounts including analysis of the general ledger to determine accuracy and completeness of postings.
Prepares general ledger entries and activity as needed to ensure completeness and accuracy of the financial results for month-end.
Performs review of key accounts and reporting;
identifies and researches unusual activity until resolution.
Assists with preparation and provision of information to internal and external auditors for the annual financial audit.

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Staff Accountant

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