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Cengage Group is a global education technology company that develops digital products and services for learners and educators. Drawing on more than 100 years in education, the company focuses on making learning more accessible and career-relevant, supporting goals such as reskilling, upskilling, degree attainment, and language learning. Its work spans education, eCommerce, and SaaS, with offerings designed to help people build knowledge and become job-ready across different backgrounds and abilities.
Senior Revenue Accountant - Ohio Remote
Senior Revenue Accountant responsible for depository revenue, inventory reconciliations, and US GAAP reporting. The role supports Cengage’s digital education products through SAP, RAR, and accounting process automation.
Description
- Report depository sales and returns accurately in accordance with US GAAP and ASC 606
- Prepare, calculate, and record complex commission and revenue journal entries
- Manage the complete depository revenue cycle across SAP, RAR, and depository statements
- Investigate and resolve exceptions, discrepancies, and reconciliation issues
- Direct month-end close work, including accruals, account reconciliations, variance analysis, and supporting schedules
- Complete and enhance perpetual inventory reconciliations for depository locations
- Coordinate with SAP support, Operations, and Revenue Accounting teams on system problems and cross-functional matters
- Create and maintain reporting models with Excel, Power Query, and standardized templates
- Drive accounting process improvements and automation efforts
- Assist with internal and external audit requests
- Develop analytical models to track trends and assess exceptions
- Offer informal mentorship and practical guidance to junior colleagues
Requirements
- Bachelor’s degree in Accounting or Finance
- At least five years of experience in revenue, inventory, or reconciliation-focused accounting
- Familiarity with US GAAP revenue recognition, including ASC 606
- Advanced Excel proficiency with PivotTables, XLOOKUP, and complex formula design
- Experience with Power Query is preferred
- Strong practical knowledge of ERP platforms, ideally SAP S/4HANA
- Understanding of end-to-end transaction flows, data dependencies, and reconciliation across systems
- Experience using accounting and reconciliation software
- Strong analytical judgment and problem-solving ability
- Clear written and verbal communication skills
- Meticulous attention to detail and a strong sense of ownership
- Ability to work independently and effectively in a fully remote setting
Benefits
- Comprehensive Total Rewards package
- Reasonable accommodations are available to qualified individuals with disabilities, including throughout the application process
- Fully remote work environment
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