Senior Accountant, Consolidation & Reporting

Ohio, USA

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 escalate 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