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Financial Accountant

Oxford University Press
Cary, NC 27513
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Oxford University Press

Financial Reporting & Accounting

Posted: June 08, 2022
Cary, NC, USA

We are the worlds largest university press. We have both a worldwide reach and a personal understanding of local needs, partnering on the ground to adapt publications and resources to meet the individual needs of communities, societies, and countries. We partner with researchers, educators, and technology partners to stay ahead of the changing ways people around the world are accessing and sharing knowledge. With a presence in more than 50 countries and millions of customers around the world, an idea launched at OUP can have a global impact.

More about OUP

Advancing Knowledge and Learning

  • Prepare and review JEs reflecting proper accounting treatment consistent with Group Accounting policies and Accounting guidelines.
  • Apply sound Accounting principles and judgment in recording of entries and critical review of entries within the system.
  • Assist in month-end close process including journal entries, balance sheet reconciliation, review of accounts, preparation of accruals, and ensure cut-offs for month-end are observed and reported in correct months.
  • Prepare schedules as assigned for monthly and year-end Financial Statements including supporting schedules for Group reporting pack.
  • Review Balance Sheet and P&L accounts during month to determine appropriateness of entries, accruals and re-classes required, and entries meet accounting requirements.
  • Document processes and evaluate controls
  • Perform cost accounting procedures, analysing, and executing related transactions
  • Analyse and review and recommend requests from the business for entries to determine appropriate or not.
  • Reconcile balance sheet accounts to ensure balance sheet stated in accordance with Group accounting policies, anomalous transactions and trends are identified and recommendations communicated to management.
  • Prepare, record, and review inter-company transactions including Sundry with other OUP branches ensuring accurate and timely recording of expenses.
  • Serve as resource to the business for explaining and interpreting accounting policy, and explaining, analysing, and reviewing variance and fluctuations.
  • Take lead in mentoring and coaching other team members.
  • Assist with external audit, internal audit, and hub control processes as assigned.
  • Provide support and cover to management as needed for special projects and new business processes.
  • Contribute to the overall goals and objectives of the Academic division and Academic Finance team.
  • Work effectively as part of the Academic Finance team, the Academic Division and across the wider OUP group. Maintain good communication with management raising any issues/problems/time pressures as soon as appropriate.

  • 4-year degree; major in Accounting/Business/Finance preferred or equivalent business experience.
  • 3-5 years related business experience to include JE preparation, financial statement preparation, and month-end close.
  • Experience using ERP system, SAP preferred
  • Excellent spreadsheet skills i.e., Power Pivot, VBA Macros, Complex Formula understanding.
  • Strong verbal and written communication skills
  • Can manage a complex workload with multiple deadlines and stakeholders
  • Self-starter and able to work independently.
  • Initiative and ability to implement new ideas successfully.

Location: The position is located in Cary, NC on a hybrid basis.

GJC Level: I5 (for internal purposes only)

We are committed to supporting diversity in our workforce and ensuring an inclusive environment where all individuals can thrive. We seek to employ a workforce representative of the markets that we serve and encourage applications from all.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)



Jobs Rated Reports for Accountant

Posted: 2022-06-09 Expires: 2022-07-10

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Financial Accountant

Oxford University Press
Cary, NC 27513

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