Tyndale House Publishers - Carol Stream, IL
posted 6 days ago
Full-time - Mid Level
Carol Stream, IL
Publishing Industries
About the position
The Senior Staff Accountant at Tyndale plays a crucial role in maintaining the accuracy and integrity of financial reports while safeguarding company assets. This position involves monthly and annual financial close activities, problem-solving, and collaboration with team members. The role directly influences accounts payable, accounts receivable, royalties, and general ledger functions through data analysis, process enhancements, and staff training.
Responsibilities
- Processes journal entries and reconciliations.
- Prepares monthly financial statements and performance reports.
- Supports preparation of audit schedules and 990 filing.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, ERP and royalty systems, documents and reports.
- Supports the Finance Director with recommendations regarding the accounting of reserves, assets, expenditures and accruals.
- Assists accounting team with bank reconciliations, general ledger, accounts payable, accounts receivable, royalties, sales tax and expense management questions and issues.
- Prepares and analyzes special reports.
- Reviews and recommends modifications to accounting processes and systems.
- Helps with staff training on system upgrades and new procedures.
- Serves as back-up in all roles and responsibilities when needed.
Requirements
- Bachelor's degree; CPA preferred
- 5-7 years of accounting experience; knowledge of non-profit accounting helpful
- Advanced proficiency in Microsoft Excel including pivot tables, VLookups, and advanced formulas
- Exceptional attention to detail
- High level of reliability, integrity, and confidentiality
