Staff Accountant, Global Consolidations & Reporting

Cengage Group

Houston (TX)

On-site

USD 52,000 - 68,000

Full time

6 days ago
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Job summary

Cengage Group is seeking a Staff Accountant in its Global Accounting & Reporting team in the United States. You will engage in high‑level financial reporting and consolidation work within a global company environment.

The role emphasizes close processes, reconciliations, and collaboration across accounting and finance teams, with opportunities to advance in consolidations and financial reporting.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a similar area.
  • 1–3 years of accounting, financial reporting, or audit experience.
  • Public accounting experience strongly preferred.
  • Solid understanding of U.S. GAAP and financial statements (Balance Sheet, Income Statement, Cash Flow).
  • Intermediate Excel proficiency.

Responsibilities

  • Prepare journals and account reconciliations for the close process.
  • Perform balance sheet analysis and run reports.
  • Maintain documentation supporting reconciliations and close activities.
  • Conduct analytical reviews of reconciliations as part of quality reviews.
  • Assist with BlackLine tasks and reconciliation workstreams.
  • Perform financial-data validations and system tie-outs.
  • Support audit requests with reports and docs.
  • Research differences and document findings for review.
  • Coordinate with teams to obtain supporting information.

Skills

US GAAP
Excel
Communication
Analytical skills
Multitasking

Education

Bachelor's degree in Accounting/Finance

Tools

SAP
SAP Group Reporting
BlackLine
Essbase

Job description

Cengage Group is seeking a Staff Accountant in its Global Accounting & Reporting team in the United States. You will engage in high‑level financial reporting and consolidation work within a global company environment.

The role emphasizes close processes, reconciliations, and collaboration across accounting and finance teams, with opportunities to advance in consolidations and financial reporting.

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