What are the responsibilities and job description for the Sr. Accountant position at World Book?
Position Overview
World Book is seeking an experienced Senior Accountant to join our Finance team. The Senior Accountant plays a key role in supporting key accounting processes and strategic finance initiatives. This role oversees complex accounting areas, mentors staff, and collaborates cross-functionally to enhance processes, controls, and reporting.
World Book is part of Marmon Holdings – a global organization backed by Berkshire Hathaway. Here you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone is empowered to be their best.
Key Responsibilities
- Financial Close, Reporting and Compliance
- Prepare and review journal entries, account reconciliations, and financial statements.
- Oversee accounting over Working Capital, Inventory, Payroll, as well as advanced treatments around Capitalization and Amortization of Software, Pre-Publication and Commissions.
- Support tax filings, budgeting, and ad hoc financial analysis.
- Business Partnership and Reporting
- Partner with and oversee planning and analysis around Research and Development and General and Administrative functions.
- Assist in variance analysis and management reporting.
- Process Improvement & Controls
- Ensure adherence to U.S. GAAP and internal accounting policies; maintain and enhance internal controls over financial reporting and audit readiness.
- Recommend and implement accounting process improvements and automation opportunities, including ERP enhancements and data integrity.
- Mentor Staff Accountant and other special projects as directed by Finance leadership.
Qualifications & Skills
- 3–5 years of progressive accounting experience, including at least 2 years in a senior or lead role.
- Strong understanding of GAAP and excellent problem-solving skills; CPA or progress toward certification is strongly preferred.
- A drive for process improvement and attention to detail – ensuring mistake-free work in a highly repeatable and scalable way.
- Proficiency in ERP/accounting systems (e.g., Acumatica, NetSuite, SAP, or equivalent) and Excel.
- Excellent communication and collaboration skills.
- Bachelor's degree in accounting, finance or related field.
Location
World Book maintains a hybrid work schedule with two days per week at the corporate headquarters located at 180 N. LaSalle St., Suite 900, Chicago, IL 60601.
Compensation
$70,000 to $80,000 annual salary
Our Company is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Salary : $70,000 - $80,000