Prepare and post timely and accurate journal entries as part of the monthly, quarterly, and annual close processes.
Perform detailed balance sheet account reconciliations, ensuring completeness, accuracy, and compliance with accounting policies.
Record and review credit card processing activity across various payment platforms, ensuring all transactions, fees, and settlements are captured and reconciled accurately.
Deposit cash / checks received in Norwalk office
Monitor, maintain, and reconcile intercompany account with RELX parent ensuring balances align and discrepancies are investigated and resolved promptly.
Support internal and external audit requests by preparing schedules and pulling documentation as requested
Collaborate, as needed, with cross‑functional departments, including Accounts Payable, Accounts Receivable, Treasury and FP&A teams to ensure completeness and accuracy of financial information.
Coordinate with Finance Managers / Banks for onsite cash requirements at each show as well as program verifones needed to process onsite credit card transactions.
Travel to ReedPop shows as needed to handle onsite payment activity / reconciliations
Participate in ad hoc analyses, reporting, and special projects as assigned.

Have a Bachelor’s degree in accounting, with at least 1 year of experience in accounting function
Be proficient in Microsoft Excel
Possess excellent verbal and written communication skills
Demonstrate excellent organizational skills and attention to detail

Staff Accountant

Key skills