Global Consolidations & Reporting Accountant

Cengage Group; Phoenix (AZ); Presencial; USD 52.000 - 68.000; Jornada completa

Descripción de la vacante

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting to join our Consolidations & Group Reporting team. You will contribute to high-level financial reporting and global consolidation processes, supporting the monthly close and statutory reporting.

You will engage in journal entries, reconciliations, and analytical reviews, collaborating with cross-functional teams to ensure accurate financial data.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years accounting, financial reporting, or audit experience.
• Public accounting experience preferred.
• Solid understanding of U.S. GAAP and financial statements.
• Intermediate proficiency in Microsoft Excel.

Responsabilidades

• Support financial close processes by preparing journals and account reconciliations.
• Perform balance sheet analysis, run reports, and follow up on outstanding close items.
• Maintain documentation supporting reconciliations, financial reporting, and close activities.
• Conduct analytical reviews of the account reconciliation population as part of quality reviews.
• Assist with recurring BlackLine tasks and account reconciliation workstreams.
• Perform routine financial-data validations and system tie-outs.
• Support audit requests by gathering reports and supporting documentation.
• Research account and reporting differences, document findings, and advance complex items for review.
• Coordinate with accounting and finance teams to obtain supporting information and follow routine open items through resolution.

Conocimientos

US GAAP

Financial reporting

Excel proficiency

Communication skills

Multi-tasking

Cross-functional collaboration

Educación

Bachelor's degree in Accounting or Finance

Herramientas

SAP

BlackLine

SAP Group Reporting

Essbase

Descripción del empleo

Cengage Group is seeking a Staff Accountant, Global Accounting & Reporting to join our Consolidations & Group Reporting team. You will contribute to high-level financial reporting and global consolidation processes, supporting the monthly close and statutory reporting.

You will engage in journal entries, reconciliations, and analytical reviews, collaborating with cross-functional teams to ensure accurate financial data.