We believe in the power and joy of learning
At Cengage Group, our employees have a direct impact in helping students around the world discover the power and joy of learning. We are bonded by our shared purpose - driving innovation that helps millions of learners improve their lives and achieve their dreams through education.
Our culture values diversity, engagement, and discovery
Our business is driven by our strong culture, and we know that creating an inclusive and diverse workplace is essential to the success of our company and our learners, as well as our individual well-being. We recognize the value of diverse perspectives in everything we do and strive to ensure employees of all levels and backgrounds feel empowered to voice their ideas and bring their authentic selves to work. We achieve these priorities through inclusive programs, benefits, and initiatives that are integrated into the fabric of how we work every day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-diversity/ .
The Senior Cost Accountant ensures that daily/monthly tasks, account reconciliations and analyses are completed accurately and timely. Additional responsibilities include providing documentation for audits, researching and resolving business unit issues and inquiries.
The ideal candidate possesses an Accounting/Finance background and some experience with ERP systems and technical knowledge with tools such as Access, Excel, Showcase & Blackline (or other reconciliation tools). This position requires a deadline-oriented person with a strong attention to detail who has a good understanding of accounting and reconciliation principles with a focus on inventory processes.
What you'll do here:
Perform reconciliations and analysis of assigned balance sheet and income statement accounts, between the Subledger and the General Ledger using tools such as Access, Excel, Showcase, Blackline
Perform reconciliations of inventory at third party consignment locations
Support the finance department in reporting needs by using defined reporting tools such as Showcase and Hyperion Essbase
Support, complete, and ensure month end closing processes and checklist procedures are accurate and timely to comply with SOX controls
Review, support and maintain integrity reports
Support ERP inventory processes such as receiving, purchase order and work order setup, and transaction flow, in support of internal & external customers, both domestic and international
Work with internal and external auditors
Process & policy improvement
Prepare weekly, monthly, and quarterly journal entries
Perform ad hoc financial analysis and projects as requested by management
Skills you will need here:
Bachelor's Degree in Accounting and /or Finance is required
Minimum of 1 year of accounting experience is preferred
Cost accounting experience is a plus
Effective verbal and written communication skills are required with all levels of the organization
Ability to work independently
Demonstrated analytical and problem-solving skills
Excellent organizational skills and attention to detail
Strong knowledge of and experience in MS Office Suite of products
Experience with Showcase or other reporting and query tools is a plus
Experience with creating and maintaining advanced queries is a plus
Experience in Enterprise Resource Planning (ERP) systems is preferred
Demonstrated understanding of assigned processes and ability to identify process improvements
Experience in full cycle accounting / month end close process is a plus
Demonstrated sense of urgency in completing assignments
Cengage Group is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure, and life experiences. Or for any other reason. You may view Cengage's EEO/Affirmative Action Policy signed by CEO Michael Hansen (https://p.widencdn.net/pdvq6j/EEO_Policy_Statement_January_2017) and Equal Employment Opportunity is the Law notice (http://embed.widencdn.net/pdf/plus/cengage/ybs5gt19ik/eeopost-merged.pdf) by visiting their corresponding links.
Cengage Group is committed to providing reasonable accommodation for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations.ta@cengage.com or you may call us at +1 (617) 289-7917.
About Cengage Group
Cengage Group, a global education technology company serving millions of learners, provides affordable, quality digital products and services that equip students with the skills and competencies needed to be job ready. For more than 100 years, we have enabled the power and joy of learning with trusted, engaging content, and now, integrated digital platforms. We serve the higher education, workforce skills, secondary education, English language teaching and research markets worldwide. Through our scalable technology, including MindTap and Cengage Unlimited, we support all learners who seek to improve their lives and achieve their dreams through education. #LI-remote
Compensation
At Cengage Group, we take great pride in our commitment to providing a comprehensive and rewarding Total Rewards package designed to support and empower our employees. Click here (https://www.cengagegroup.com/news/perspectives/2024/cengage-group-total-rewards-philosophy/) to learn more about our Total Rewards Philosophy .
The full base pay range has been provided for this position. Individual base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant incentive compensation program beyond this base pay range.
$67,000.00 - $107,200.00 USD
Cengage Group , a global education technology company serving millions of learners, provides affordable, quality digital products and services that equip students with the skills and competencies needed to be job ready. For more than 100 years, we have enabled the power and joy of learning with trusted, engaging content, and now, integrated digital platforms.
We serve the higher education, workforce skills, secondary education, English language teaching and research markets worldwide. Through our scalable technology, including MindTap and Cengage Unlimited, we support all learners who seek to improve their lives and achieve their dreams through education.
