Talent.com
Macmillan
Remote Sr Accountant, RoyaltyMacmillan • Fajardo, Puerto Rico
Remote Sr Accountant, Royalty

Remote Sr Accountant, Royalty

Macmillan • Fajardo, Puerto Rico
Hace 6 días
Descripción del trabajo

Macmillan Publishers is seeking a Senior Royalty Accountant to join our Accounting team. Reporting to the Manager, Royalty Accounting, this role supports royalty accounting across both our US Trade and Macmillan Learning divisions, with a focus on general ledger accuracy, reconciliation, and participation in key system and process improvement initiatives.


What You'll Do:



  • Perform royalty accounting close activities including journal entries, account reconciliations, and variance analysis for US Trade and Macmillan Learning

  • Reconcile royalty sub-ledger balances to the SAP general ledger and investigate and resolve discrepancies

  • Support ongoing process enhancement work related to royalty document type and GL coding issues arising from the Biblio environment

  • Assist with royalty system migrations and enhancements, including data validation, parallel testing, and reconciliation of balances during transition

  • Assist with audit support schedules and responses to external auditor requests in connection with annual financial statement audits

  • Assist with documentation of workflows, identifying control gaps, and implementing accounting process improvements

  • Interpret contract terms in coordination with Legal and Rights teams to ensure proper accounting treatment

  • Respond to internal stakeholder inquiries regarding royalty balances and accounting positions


What You'll Bring:



  • Bachelor's degree in Accounting, Finance, or related field; CPA or CPA candidate preferred

  • 4-6 years of accounting experience, preferably at least 2 years in royalty accounting or publishing

  • Expert proficiency in SAP, including GL posting, account reconciliation, and reporting

  • Advanced Excel skills, including experience managing and reconciling large data sets

  • Solid understanding of IFRS

  • Strong attention to detail with ability to manage multiple priorities under deadline

  • Clear written and verbal communication skills for cross-functional collaboration

  • Prior experience in book publishing or media/entertainment

  • Experience with royalty systems, particularly Vista and/or Fadel (IPM), Biblio

  • Familiarity with system migration and data conversion projects

  • Experience supporting Big Four audit engagements


The salary for this role is $108,000.



This position is classified as remote but is tied to our New York, NY office located at 120 Broadway. Employment is subject to New York State tax withholding under applicable regulations.


Macmillan Publishers is the U.S. trade company that is part of the Holtzbrinck Publishing Group, a large family-owned group of media companies headquartered in Stuttgart, Germany. Holtzbrinck Publishing Group's publishing companies include prominent imprints around the world that publish a broad range of award-winning books for children and adults in all categories and formats.


U.S. publishers include Celadon Books, Farrar, Straus and Giroux, Flatiron Books, Henry Holt & Company, Macmillan Audio, Macmillan Children’s Publishing Group, The St. Martin's Publishing Group, and Tor Publishing Group. In the UK, Australia, India, and South Africa, companies in the Holtzbrinck Publishing Group publish under the Pan Macmillan name. The German publishing company, Holtzbrinck Deutsche Buchverlage, includes among its imprints S. Fischer, Kiepenheuer & Witsch, Rowohlt, and Droemer Knaur.


Macmillan is proud to be an equal opportunity employer consistently striving to foster a culture where everyone belongs. We welcome applicants of all backgrounds and identities. Qualified applicants are evaluated without regard to race, color, religion, age, ethnicity, national origin, sex, sexual orientation, gender identity or expression, disability status, physical ability, neurodiversity, genetic information, protected veteran status, family and economic status and background or any other characteristic protected by federal, state, or local law. We prohibit discrimination of any kind and will provide reasonable accommodations to qualified individuals with disabilities in accordance with applicable law.


Crear una alerta de empleo para esta búsqueda

Remote Sr Accountant, Royalty • Fajardo, Puerto Rico

Ofertas similares

Remote Customer Service Representative $45 per hour

GL1Fajardo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Remote Data Entry - Product Support - $45 per hour

GL Inc.Fajardo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Work from Home - Full Time - Data Entry - $45 per hour

GL Inc.Luquillo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Remote Online Product Support - No Experience

GLOCPALuquillo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Remote Benefits Advisor (50k-90k per year)

Professional CareersLuquillo, Puerto Rico

We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility.We are r... Mostrar más

Remote Legal Specialist

Micro1Fajardo, Puerto Rico, US

Contract Review & Negotiation.AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthc... Mostrar más

 • Oferta promocionada

Service Team

Panda Restaurant GroupFajardo, PR, US

Join us as a Service Team Associate.We’re looking for friendly team players to create a warm environment for our guests and provide great service for our guests.Thrive in a safe and supportive work... Mostrar más

Remote Macroeconomic Modeling Specialist (EViews)

Micro1Fajardo, Puerto Rico, US

Macroeconomic Modeling Specialist (EViews).AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance... Mostrar más

 • Oferta promocionada

Work From Home Professionals - $45 per hour

GL1Luquillo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Work From Home - Product Specialist - $45 per hour

GL1Fajardo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Work-From-Home Product Advisor - $45 per hour

Great LionLuquillo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Remote Libresprite Expert

Micro1Fajardo, Puerto Rico, US

AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthcare, STEM engineering, and more.AI... Mostrar más

 • Oferta promocionada

Remote Financial Analyst

Micro1Fajardo, Puerto Rico, US

Investment Strategy & Advisory.Predictive Analytics & Visualization.AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowled... Mostrar más

 • Oferta promocionada

Remote Insurance Underwriter – Excess & Specialty

Micro1Fajardo, Puerto Rico, US

Insurance Underwriter – Excess & Specialty.AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as fin... Mostrar más

 • Oferta promocionada

Remote Customer Service - Benefits Specialist (50k-90k per year)

Professional CareersLuquillo, Puerto Rico

We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility.We are r... Mostrar más

Work from Home Data Entry Clerk

GL Inc.Fajardo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Work-From-Home Product Beta Tester - $45 per hour

Great LionFajardo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Customer Service - Work from Home $45 per hour

GL1Fajardo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Work from Home - Part Time - Data Entry - $45 per hour

GL Inc.Luquillo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más

 • Oferta promocionada

Remote Customer Service Representative – Product Testing

GLOCPAFajardo, Puerto Rico

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más