HarperCollins Publishers

Accountant, Digital Reporting

Job Locations US-PA-Moosic
Category
Finance

Overview

HarperCollins Publishers in Moosic, PA is seeking a Digital Reporting Accountant to assist with the financial reporting of our Digital products (eBooks).

Responsibilities

  • Work with existing and new digital vendors in setting up reporting and payment requirements.
  • Responsible for verification and reconciliation of monthly digital vendor sales files.
  • Coordinate revenue file input with data warehouse team and sign off on data.
  • Reconciliation of data to financial systems.
  • Coordinate processing of international data with digital vendors and sister companies.
  • Refine and maintain ebook master sales data base.
  • Performs a variety of accounting functions including but not limited to: preparing journal entries, preparing internal schedules based on financial results.
  • Involvement with SOX 404 testing and compliance.
  • Duties will also include involvement with specialized digital projects on an as needed basis in conjunction with management

Qualifications

  • B.S. in Accounting preferred or equivalent
  • Minimum of 2-3 years prior accounting experience.
  • Database / Access skills required.

 

HarperCollins Publishers is an Equal Opportunity Employer

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