Global Consolidations & Reporting Accountant

Cengage Group; Denver (CO); Presencial; USD 52.000 - 68.000; Jornada completa

Descripción de la vacante

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting to support financial close and consolidation processes. You will contribute to accurate reporting, prepare journals, reconciliations, and analytical reviews within a global context.

The role emphasizes collaboration with accounting and finance teams, hands-on consolidation work, and ongoing development in financial reporting systems like BlackLine and SAP Group Reporting.

Formación

• Bachelor's degree in Accounting, Finance, or a similar area, or equivalent experience.
• 1-3 years of accounting, financial reporting, or audit experience.
• Public accounting experience preferred.
• Solid understanding of U.S. GAAP and financial statements.
• Intermediate proficiency in Microsoft Excel.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities in a fast-paced close and reporting environment.
• Experience with consolidations and financial reporting is a plus.

Responsabilidades

• Support financial close processes by preparing journals and account reconciliations.
• Perform balance sheet analysis, run reports, and follow up on items.
• Maintain documentation supporting reconciliations and close activities.
• Conduct analytical reviews of reconciliation population for quality.
• Assist with BlackLine tasks and reconciliation workstreams.
• Perform routine financial-data validations and system tie-outs.
• Support audit requests by gathering reports and documentation.
• Coordinate with accounting and finance teams to obtain supporting information.

Conocimientos

Microsoft Excel

Attention to detail

Organizational skills

Written and verbal communication

Collaboration with accounting/finance

Consolidations knowledge

Public accounting experience

Educación

Bachelor's degree in Accounting, Finance, or a similar area, or equivalent experience

CPA or progress toward CPA certification

Herramientas

SAP

SAP Group Reporting

BlackLine

Essbase

Descripción del empleo

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting to support financial close and consolidation processes. You will contribute to accurate reporting, prepare journals, reconciliations, and analytical reviews within a global context.

The role emphasizes collaboration with accounting and finance teams, hands-on consolidation work, and ongoing development in financial reporting systems like BlackLine and SAP Group Reporting.