Penguin Random House is the leading adult and children's publishing house in North America, the United Kingdom and many other regions around the world. In publishing the best books in every genre and subject for all ages, we are committed to quality, excellence in execution, and innovation throughout the entire publishing process: editorial, design, marketing, publicity, sales, production, and distribution. Our vibrant and diverse international community of nearly 250 publishing brands and imprints include Ballantine Bantam Dell, Berkley, Clarkson Potter, Crown, DK, Doubleday, Dutton, Grosset & Dunlap, Little Golden Books, Knopf, Modern Library, Pantheon, Penguin Books, Penguin Press, Penguin Random House Audio, Penguin Young Readers, Portfolio, Puffin, Putnam, Random House, Random House Children's Books, Riverhead, Ten Speed Press, Viking, and Vintage, among others. More information can be found at Bertelsmann Accounting Services is seeking an experienced Staff Accountant to join their team.Main Responsibilities:* Maintain specific accounts in the general ledger (account analysis and bank reconciliations)* Government reporting (abandon property reporting)* Maintaining cash journals* Prepare 3rd party distribution statements* Prepare Ebook accruals (Data Warehouse/Business Objects)* Hurt Revenue reporting* Prepare summary schedules and journal entries for month end closing* Support month-end and year end close process* Assist with the preparation of annual forecasts and budgets* Other special projects as assignedEducation*BS Accounting or FinanceProfessional experience / competencies / traits*2+ years of working experience*Strong analytical skills*PC Proficiency to include MS EXCEL*SAP*Fixed Asset Accounting*Abandon property reporting*Business Objects experience*Self-starter with impeccable attention to detail*Proactive and independent approach to workPenguin Random House is the leading adult and children's publishing house in North America, the United Kingdom and many other regions around the world. In publishing the best books in every genre and subject for all ages, we are committed to quality, excellence in execution, and innovation throughout the entire publishing process: editorial, design, marketing, publicity, sales, production, and distribution. Our vibrant and diverse international community of nearly 250 publishing brands and imprints include Ballantine Bantam Dell, Berkley, Clarkson Potter, Crown, DK, Doubleday, Dutton, Grosset & Dunlap, Little Golden Books, Knopf, Modern Library, Pantheon, Penguin Books, Penguin Press, Penguin Random House Audio, Penguin Young Readers, Portfolio, Puffin, Putnam, Random House, Random House Children's Books, Riverhead, Ten Speed Press, Viking, and Vintage, among others. More information can be found at Random House values the array of talents and perspectives that a diverse workforce brings. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.Company: Penguin Random House LLC Country: United States of America State/Region: Maryland City: Westminster Postal Code: 21157 Job ID: 194721