Vista Higher Learning

senior accountant

Vista Higher Learning, a leading language publisher for the US and Canadian Higher Education and Secondary School markets, develops textbooks, online courseware, and educational components for Spanish, French, Italian and German courses. Our programs are developed after extensive market research and careful consultation with educators and researchers, as well as publishing and pedagogical professionals. Our first-hand knowledge of languages and diverse cultures sets us apart from other publishers.

We currently have an opportunity for an experienced Senior Accountant to handle general accounting tasks. Primary responsibilities include:

  • Assist with monthly G/L closings including preparing and entering journal entries and completing various G/L account reconciliations
  • Preparation of all cash & investment bank reconciliations
  • Maintain cash and investment tracking and schedule of account transfers
  • Maintain recurring journal entries and allocations
  • Payroll processing in ADP and journal entry recording into G/L
  • Work with external vendors in preparation of tax filings (sales & use and annual income tax returns)
  • Financial statement preparation and analysis
  • Assist in the preparation of actual to budget monthly analysis for delivery to department managers
  • Year-end audit assistance
  • Ad hoc projects

The ideal candidate possesses a BS in Accounting with a minimum of 5-7 years of progressive accounting experience; well-rounded experience in many areas of accounting including reconciliations, G/L monthly & year-end closings, financial statement development and analysis, payroll processing, year-end audit assistance, and new procedures and workflows; excellent organizational skills with strong attention to detail and deadlines; strong communication skills and solid computer skills (Great Plains experience is a plus); strong problem-solving and analytical skills; and the ability to work with all levels within a fast-paced entrepreneurial and team-oriented work environment.  Experience in publishing and/or public accounting is a plus.

We provide excellent compensation and an outstanding benefits package in a convenient downtown location with easy access to the “T”.  If you are interested in this opportunity please forward your resume, cover letter and salary requirements to: hr@vistahigherlearning.com.

Vista Higher Learning is an Equal Opportunity Employer