Staff Accountant

Ohio, USA

United States

Full time

R

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.

As a Staff Accountant, Global Accounting & Reporting at Cengage, you will serve as an essential member of our Consolidations & Group Reporting team. This role stands out by offering hands‑on involvement in a global company environment, allowing you to engage in high‑level financial reporting and consolidation functions.

You will contribute significantly to maintaining accurate financial reporting and consolidation processes. Your tasks will include:

• Supporting financial close processes by preparing journals and account reconciliations.
• Performing balance sheet analysis, running reports, and following up on outstanding close items.
• Maintaining documentation supporting reconciliations, financial reporting, and close activities.
• Conducting analytical reviews of the account reconciliation population as part of quality reviews.
• Assisting with recurring Black Line tasks and account reconciliation work streams.
• Performing routine financial-data validations and system tie‑outs.
• Supporting audit requests by gathering reports and supporting documentation.
• Researching account and reporting differences, documenting findings, and advancing complex or unusual items for review.
• Coordinating with accounting and finance teams to obtain supporting information and follow routine open items through resolution.
• Assisting with Blackline issue resolution and team collaboration, driving open action items monitoring and completion.
• Supporting other Consolidations and financial‑reporting activities as assigned.

To be successful in this role, you should bring:

• A 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, experience auditing or supporting publicly traded companies strongly preferred.
• A solid understanding of U.S. GAAP and financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
• Intermediate proficiency in Microsoft Excel.
• Outstanding attention to detail and organizational skills.
• Ability to manage multiple priorities and deadlines in a fast‑paced close and reporting environment.
• Strong written and verbal communication skills.
• Ability to collaborate effectively with accounting, finance, and cross‑functional teams.
• A curiosity about developing deeper knowledge in consolidations and financial reporting.

While not required, the following qualifications will set you apart:

• Experience with corporate consolidations or multi‑entity financial reporting.
• Experience with SAP, SAP Group Reporting, Black Line, Essbase, or comparable financial systems.
• Exposure to intercompany accounting, or global financial reporting.
• Experience preparing financial statement reconciliations and analyzing financial data.
• CPA or progress toward CPA certification is a plus.

Cengage is committed to working with broad talent pools to attract and hire strong and most qualified individuals. Our job applicants are considered regardless of any classification protected by applicable federal, state, provincial or local laws.

Cengage is also committed to providing reasonable accommodations for qualified individuals with disabilities including during our job application process. If you are an applicant with a disability and require reasonable accommodation in our job…