Global Consolidations & Reporting Accountant

Cengage Group; Billings (MT); In loco; USD 52.000 - 68.000; Tempo pieno

Descrizione del lavoro

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting in the United States. You will play a key role in the Consolidations & Group Reporting team, handling high-level financial reporting and consolidation tasks within a global company.

You will support close processes, journal entries, reconciliations, and analytical reviews, interfacing with accounting and finance teams. A 1–3 year background in accounting and strong Excel skills are required.

Competenze

• Bachelor’s degree in Accounting, Finance, or similar.
• 1–3 years in accounting, financial reporting, or audit.
• Public accounting experience preferred.
• Solid understanding of US GAAP and financial statements.
• Intermediate Excel.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities in a fast-paced close.
• Strong written and verbal communication.
• Ability to collaborate with accounting, finance, and cross-functional teams.
• Curiosity about consolidations and financial reporting.

Mansioni

• Support financial close processes by preparing journals and reconciliations.
• Perform balance sheet analysis, run reports, and follow up on items.
• Maintain documentation for reconciliations and close activities.
• Conduct analytical reviews of reconciliation populations for quality reviews.
• Assist with BlackLine tasks and reconciliation workstreams.
• Perform routine financial-data validations and system tie-outs.
• Support audit requests with reports and documentation.
• Research discrepancies and document findings for review.
• Coordinate with teams to obtain supporting information and close items.
• Assist with consolidation and financial-reporting activities as assigned.

Conoscenze

U.S. GAAP knowledge

Excel proficiency

Analytical thinking

Communication skills

Cross-functional collaboration

Attention to detail

Multi-priority management

Formazione

Bachelor’s degree in Accounting/Finance or equivalent

CPA (or progress toward CPA) preferred

Strumenti

SAP

SAP Group Reporting

BlackLine

Essbase

Descrizione del lavoro

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting in the United States. You will play a key role in the Consolidations & Group Reporting team, handling high-level financial reporting and consolidation tasks within a global company.

You will support close processes, journal entries, reconciliations, and analytical reviews, interfacing with accounting and finance teams. A 1–3 year background in accounting and strong Excel skills are required.