Job Description
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 ...