Cengage Group

Senior Revenue Accountant

Cengage Group

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $67,000 - $87,100 per year

Job Level

Senior

Tech Stack

ERPOracle

About the role

  • Review and analyze revenue agreements, sales transactions, and business models to ensure accurate revenue recognition, reporting, and compliance.
  • Collaborate across business units to understand revenue transactions, build reporting, and synthesize the data into executive level summaries.
  • Work with JD Edwards Enterprise One & Hyperion; understand SAP’s RAR, Cengage’s revenue processing system; troubleshoot transactions.
  • Develop reporting and analytical models to identify trends within sales, returns, and cost of goods sold.
  • Responsible for monthly reconciliations and waterfall schedules.
  • Responsible for the quarterly balance sheet causal presentations and disclosure preparation.
  • Follows control procedures and supports audit requests.
  • Participates in other duties as needed to meet department objectives and company goals.

Requirements

  • Bachelor’s degree in Accounting/Finance desired
  • Minimum of 5 years of relevant experience with revenue transactions and accounting guidance around revenue
  • Solid understanding of MS Excel (pivots & lookups & Power Pivot); experience with a BI solution is a plus
  • Quantitatively inclined, results oriented, innovative, adaptable, strong attention to detail, and capable of working independently
  • Strong problem-solving and analytical capabilities
  • Ability to identify exceptions and develop innovative and creative solutions
  • Strong Communication Skills to effectively collaborate with people across the company
  • Experience with ERP Systems such as Oracle, SAP, JD Edwards or Enterprise One and experience with management and consolidation tools similar to Hyperion.
  • Proficient with financial reporting and accounting systems and Microsoft Office programs.