Senior Accountant, Consolidation & Reporting

Rollins, Inc.; Atlanta (GA); On-site; USD 60,000 - 85,000; Full time

Job summary

Cengage is seeking a Staff Accountant to join our Consolidations & Group Reporting team. The role focuses on ensuring accurate financial reporting and strong consolidation processes in a fast-paced environment.

You will support monthly, quarterly, and year-end close activities, prepare reconciliations, and assist with close items and controls across global finance functions. The position offers exposure to a global public-company environment, with opportunities to contribute to reporting

Qualifications

• Experience with monthly, quarterly and year-end close processes.
• Strong ability to prepare reconciliations and supporting schedules.
• Experience with balance sheet analysis and reporting.
• Familiarity with finance controls and audits.

Responsibilities

• Support monthly, quarterly, and year-end close activities.
• Prepare account reconciliations and schedules.
• Prepare One-Time Cost reporting and analysis.
• Prepare CTA reconciliations with reports.
• Perform routine financial-data validations and system tie-outs.
• Run and refresh recurring financial reports.
• Assist with Balance Sheet analysis and documentation.

Skills

Financial reporting

Consolidations

Account reconciliations

Close processes

Balance sheet analysis

Tools

BlackLine

ERP systems

Job description

Ohio, USA United States Full time R2026-1104 We believe in the power and joy of learning At Cengage, our employees have a direct impact in helping learners around the world discover the power and joy of learning. We are bonded by our shared purpose - driving innovation that helps millions of learners improve their lives and achieve their dreams through education. What you'll do here: As a Staff Accountant in our Consolidations & Group Reporting team, you will play a significant role in ensuring accurate financial reporting and consolidation processes. This role provides exposure to a global public-company environment where you will:

• Support monthly, quarterly, and year-end close activities.
• Prepare assigned account reconciliations and accompanying schedules accurately.
• Prepare One-Time Cost reporting and analysis for review.
• Prepare CTA reconciliations along with supporting reports.
• Perform routine financial-data validations and system tie-outs.
• Run and refresh recurring financial reports.
• Assist with Balance Sheet analysis, collecting supporting information from account owners.
• Follow up on outstanding close items and documentation.
• Assist with recurring BlackLine tasks and controls.
• Prepare and maintain close and financial-reporting support documentation.
• Support audit requests by gathering reports and supporting documentation.
• Research account and reporting differences, document findings, and lift complex or unusual items for review.
• Coordinate with accounting and finance teams to obtain supporting information and follow routine open items through resolution.
• Assist with testing and documentation for new or updated accounting pr