Senior Accountant: Global Consolidations & Reporting

Rollins, Inc.; Atlanta (GA); Vor Ort; USD 60.000 - 85.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Financial reporting

Consolidations

Account reconciliations

Close processes

Balance sheet analysis

Tools

BlackLine

ERP systems

Jobbeschreibung

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