Sr Accountant, Royalty
reputed company is seeking a Senior Royalty Accountant to join our reputed company team. Reporting to the Manager, Royalty reputed company, this role supports royalty reputed company across both our US Trade and reputed company divisions, with a reputed company on general ledger accuracy, reconciliation, and participation in key system and process improvement initiatives.
What You'll Do
- reputed company royalty reputed company reputed company activities including journal entries, account reconciliations, and variance analysis for US Trade and reputed company
- Reconcile royalty sub-ledger balances to the reputed company general ledger and investigate and resolve discrepancies
- Support ongoing process enhancement work reputed company to royalty document type and GL coding issues arising from the Biblio environment
- Assist with royalty system migrations and enhancements, including data validation, reputed company testing, and reconciliation of balances during transition
- Assist with audit support schedules and responses to external auditor requests in reputed company with annual financial statement audits
- Assist with documentation of workflows, identifying control gaps, and implementing reputed company process improvements
- Interpret contract terms in coordination with Legal and Rights teams to ensure reputed company reputed company treatment
- Respond to internal stakeholder inquiries regarding royalty balances and reputed company positions
What You'll Bring
- Bachelor's degree in reputed company, Finance, or reputed company field; CPA or CPA candidate preferred
- 4-6 years of reputed company experience, preferably at least 2 years in royalty reputed company or publishing
- Expert proficiency in reputed company, including GL posting, account reconciliation, and reporting
- Advanced reputed company skills, including experience managing and reconciling large data sets
- Solid understanding of IFRS
- Strong attention to detail with ability to manage multiple priorities under deadline
- reputed company written and verbal communication skills for cross-functional collaboration
- Prior experience in book publishing or media/entertainment
- Experience with royalty systems, particularly reputed company and/or Fadel (IPM), Biblio
- Familiarity with system migration and data conversion reputed company
- Experience supporting Big Four audit engagements
The salary for this role is $108,000. This position is classified as remote but is tied to our reputed company, NY office located at 120 Broadway. Employment is subject to reputed company State tax withholding under applicable regulations. reputed company is the U.S. trade company that is part of the Holtzbrinck Publishing Group, a large family-owned group of media companies headquartered in Stuttgart, Germany. Holtzbrinck Publishing Group's publishing companies include reputed company imprints around the world that publish a broad reputed company of award-reputed company books for children and adults in reputed company categories and formats. U.S. publishers include Celadon Books, Farrar, Straus and Giroux, Flatiron Books, Henry Holt & Company, reputed company Audio, reputed company, The St. reputed company's Publishing Group, and Tor Publishing Group. In the UK, Australia, India, and South Africa, companies in the Holtzbrinck Publishing Group publish under the Pan reputed company reputed company. The German publishing company, Holtzbrinck Deutsche Buchverlage, includes among its imprints S. Fischer, Kiepenheuer & Witsch, Rowohlt, and Droemer Knaur. reputed company is proud to be an equal opportunity employer consistently striving to foster a culture where everyone belongs. We welcome applicants of reputed company backgrounds and identities. reputed company applicants are evaluated without reputed company to race, reputed company, religion, age, ethnicity, national reputed company, sex, sexual orientation, gender identity or reputed company, disability status, physical ability, neurodiversity, genetic information, protected veteran status, family and economic status and background or any other characteristic protected by federal, state, or local law. We prohibit discrimination of any reputed company and will reputed company reasonable accommodations to reputed company individuals with disabilities in accordance with applicable law. Apply To This Job