Senior Revenue Accounting

🔥 35 minutes ago

🏈 Ohio – Remote

🏈 Ohio – Remote

💵 $67k - $87.1k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Cengage Group

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

📚 Education

🛍️ eCommerce

☁️ SaaS

💰 Private Equity Round on 2023-06

Education • eCommerce • SaaS

Cengage Group is a global education technology company dedicated to enhancing learning experiences. With over 100 years of service, Cengage provides affordable and high-quality digital products and services that help learners become job-ready. Their offerings support various educational goals, including reskilling, upskilling, degree attainment, and language learning, ensuring access to quality education for individuals of all backgrounds and abilities.

📋 Description

• Ensure accurate reporting of depository sales and returns under US GAAP (ASC 606) • Calculate, prepare, and post complex commission and revenue entries • Own the end-to-end depository revenue lifecycle across SAP, RAR, and depository statements • Analyze and resolve exceptions and reconciliation issues • Lead month-end close activities, including accruals, account reconciliations, variance analysis, and supporting schedules • Perform and improve perpetual inventory reconciliation for depository locations • Liaise with SAP support teams, Operations, and Revenue Accounting on system issues and cross-functional questions • Develop and maintain reporting models using Excel, Power Query, and standardized templates • Lead process improvement and automation initiatives • Support internal and external audits • Build analytical models to identify trends and evaluate exceptions • Provide informal mentorship and guidance to junior team members

🎯 Requirements

• Bachelor’s degree in Accounting or Finance • 5+ years of experience in revenue, inventory, or reconciliation-focused accounting roles • Exposure to US GAAP revenue recognition (ASC 606) • Advanced Excel skills, including PivotTables, XLOOKUP, and complex formula design • Experience with Power Query preferred • Strong working knowledge of ERP systems, ideally SAP S/4HANA • Understanding of end-to-end transaction flow, data dependencies, and cross-system reconciliation • Experience with accounting systems and reconciliation tools • Excellent analytical and problem-solving skills • Strong written and verbal communication skills • High attention to detail and strong ownership attitude • Ability to work independently and effectively in a fully remote environment

🏖️ Benefits

• Comprehensive and rewarding Total Rewards package • Reasonable accommodations for qualified individuals with disabilities, including during the job application process • Fully remote work environment