Staff Accountant
Point Wild (Formerly Pango Group)
Senior Revenue Accountant
Cengage Group
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $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.
