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Accounting Assistant
Bertelsmann SE & Co. KGaA. Maintain and update profit share and royalties records in SAP (PRH Rights Management database) .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in maintaining and analyzing profit share and royalties records, with a strong focus on accuracy and attention to detail. Proficient in Microsoft Excel and MS Word, with the ability to collaborate across departments and manage financial data effectively.
Highest-signal resume keywords
Profit Share ManagementAccounting ExperienceMicrosoft Excel ProficiencyAttention to DetailProblem Solving
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Profit Share AnalysisGeneral Ledger PostingFinancial ReportingCost Rate Data MaintenanceContract Analysis
Soft Skills
Attention to DetailProactive ApproachOrganizational SkillsCommunication SkillsAutonomous Problem Solving
Tools & Technologies
SAPMicrosoft ExcelMS Word
Industry Keywords
PublishingFinanceAccountingRoyaltiesProfit Share
About the role
Key responsibilities & impact- Maintain and update profit share and royalties records in SAP (PRH Rights Management database)
- Analyze profit share contracts to ensure advances, earnings and expenses are recorded timely and accurately
- Prepare and process profit share statement payments
- Maintain profit share cost rate data tables
- Liaise with departments to maintain accurate account information and resolve statement, contract, or advance issues
- Post manual adjustments to the general ledger as needed
- Prepare ad hoc reports
- Interact with editorial, subsidiary rights, international sales, managing editorial, and finance departments
- Execute author payments and support the author statement process
Requirements
What you’ll need- 1-2 years of experience in accounting or bookkeeping
- Impeccable attention to detail
- Proactive and self-governing approach to work
- Strong ability to problem solve autonomously
- Ability to apply organizational methods and strategies to meet deadlines
- Excellent verbal and written communication skills
- Highly proficient in Microsoft Excel and MS Word
- Ability and interest to learn new applications
- Business, finance and/or accounting background preferred
- Prior publishing experience is a plus
- Résumé and cover letter required
Benefits
Comp & perks- Medical/Prescription drug insurance
- Dental insurance
- Vision insurance
- Health Care/Dependent Care Flexible Spending Account
- Health Savings Account
- Pre-Tax and Roth 401(k)
- Short and Long-Term Disability Insurance
- Life/AD&D Insurance
- Commuter Benefits
- Student Loan Repayment Program
- Educational Assistance
- Generous paid time off
- Comprehensive benefits program