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Bertelsmann

Global media, services, and education conglomerate

Staff Accountant

Financial AccountingConfirmed live in the last 24 hours
Full-timeSan Diego, CA, USA$72.4k - $75k /yr

About the Job

Requirements

  • A bachelor's degree from an accredited four-year college or university in Accounting, or an equivalent combination of education and relevant work experience.
  • Two years of relevant accounting experience.
  • Familiarity with generally accepted accounting principles.
  • Intermediate to advanced computer skills, including proficiency with Microsoft Office programs, especially Microsoft Excel and Microsoft Word; ERP experience with systems such as Campus Nexus Student, SAP, or Intacct; and solid knowledge of integrated accounting software.
  • Accounting, organizational, written and oral communication, decision-making, problem-solving, and research skills.
  • Customer-service skills, including sensitivity to cultural diversity and the ability to communicate and interact effectively with people of diverse backgrounds and ages.
  • Ability to work independently, collaborate as a team member, exercise discretion and tact, maintain confidentiality, manage multiple tasks to deadlines, and maintain composure under stress.
  • Accuracy and attention to detail.
  • Currently authorized to work in the United States on a full-time basis.
  • Successful completion of a background check, including criminal, prior employment, and education verification.

Responsibilities

  • Coordinate with the Controller and Senior Financial Analyst and the outsourced accounts payable and accounting service provider to ensure timely invoice processing and accurate, timely financial statements.
  • Serve as an interface and provide technical assistance to University faculty and staff on accounting practices, procedures, and the Alliant accounting system.
  • Prepare periodic financial reporting for the international company headquarters and interface on accounting- and treasury-related matters.
  • Review General Ledger detail for accuracy and completeness and create correcting journal entries when required.
  • Review General Ledger reconciliations prepared by the outsourced accounting provider and suggest improvements.
  • Provide month-end and ad hoc accounting reports as needed.
  • Prepare accounting and other financial schedules and analyses as required.
  • Support annual financial audits and internal audits by generating schedules, conducting research and reconciliations, and providing guidance on accounting practices and procedures to budget analysts and campus associates.
  • Support the Student Accounts team with daily reconciliation of payments and refunds, including web payments, checks, wires, financial aid funds, credit cards, refunds, and stipends.
  • Support property tax declaration filing for campus locations.
  • Support the Internal Control review, testing, and reporting for Risk Management in BeWise.
  • Monitor and analyze daily cash flow and reconciliations, and report monthly SAP cash balances in BeCash.
  • Review employee expense reports for reasonableness and ensure compliance with the Business and Travel Expense and Reimbursement Policy and government regulations.
  • Perform other related tasks, duties, and responsibilities as required, assigned, or directed.

About the Company

Bertelsmann

Global media, services, and education conglomerate

Bertelsmann is a global media, services, and education group made up of eight autonomous divisions, including RTL Group, Penguin Random House, BMG, and Arvato. It operates across B2B and B2C markets, with activities in broadcasting, book publishing, music rights management, and business process outsourcing. Its products range from streaming subscriptions and printed books to logistics, CRM services, and AI-powered content and rights-management tools. The company differentiates itself through a decentralized, entrepreneur-led structure that reinvests profits into content and digital infrastructure via its Boost program, backed by private foundations and the Mohn family. It aims to grow organically and through selective acquisitions while leveraging large-scale data and cross-divisional synergies to deliver personalized content and service experiences at a global scale.

Company size
10,001+
Company stage
Debt Financing
Total funding
$1.4B
Headquarters
Gütersloh, Germany
Founded
1835

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