Global Consolidations Accountant - Financial Reporting

Cengage Group; Columbus (OH); Presencial; USD 52.000 - 68.000; Jornada completa

Descripción de la vacante

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting, to support consolidations, financial reporting, and close processes in a global environment. You will prepare journals, reconciliations, and documentation for the consolidated statements.

Requirements: Bachelor's in Accounting/Finance, 1–3 years of accounting or audit experience, knowledge of US GAAP, strong Excel, and collaboration skills; CPA progress is a plus.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years of accounting, financial reporting, or audit experience.
• Public accounting experience preferred.
• Solid understanding of US GAAP and financial statements (Balance Sheet, Income Statement, Cash Flow).
• Intermediate Excel proficiency.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities in a fast-paced close/reporting environment.
• Strong written and verbal communication skills.
• Ability to collaborate with accounting, finance, and cross-functional teams.
• Interest in consolidations and financial reporting.

Responsabilidades

• Prepare journals and account reconciliations to support financial close.
• Conduct balance sheet analysis, run reports, and follow up on open close items.
• Maintain documentation for reconciliations and close activities.
• Perform analytical reviews of reconciliation populations for quality checks.
• Support BlackLine tasks and reconciliation workstreams.
• Validate financial data and perform system tie-outs.
• Assist with audit requests and required reports.
• Research discrepancies and document findings for review.
• Coordinate with teams to obtain supporting information and resolve open items.
• Assist with issue resolution and monitoring of action items.
• Support other consolidations and reporting activities.

Conocimientos

US GAAP knowledge

Excel proficiency

Attention to detail

Multitasking

Written and verbal communication

Cross-functional collaboration

Curiosity in consolidations

Educación

Bachelor's degree in Accounting/Finance

CPA progress towards certification

Herramientas

SAP

SAP Group Reporting

BlackLine

Essbase

Descripción del empleo

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting, to support consolidations, financial reporting, and close processes in a global environment. You will prepare journals, reconciliations, and documentation for the consolidated statements.

Requirements: Bachelor's in Accounting/Finance, 1–3 years of accounting or audit experience, knowledge of US GAAP, strong Excel, and collaboration skills; CPA progress is a plus.