Cengage Learning Sr Accountant in CA, United States
Job Posting Senior Accountant
Cengage is the education and technology company built for learners. We create learning experiences that build confidence and momentum toward the future students want. Confident students are successful learners, so we design tools that keep them moving toward their goals. Our flexible learning tools give students access to content where and when they need it so that they can learn in sync with their work, school, and life. Our immersive experiences let students go deep and master concepts so that they don't just get the grade they want; they gain skills for life. Our on-demand customer service offers students and faculty the support they need to solve any problem and keep moving forward. At Cengage, we accelerate the learning and life of every student. For more information on Cengage please visit www.cengage.com.
The Senior Accountant will be a vital member of the Canadian finance team, helping to ensure successful delivery of accounting activities. Reporting to the Canadian Controller, this position will perform or support key accounting processes and financial activities including monthly/quarterly/annual reporting, balance sheet analysis, banking and account reconciliation and review, the preparation of journal entries, cash flow forecasting, business analytics, metrics reporting, ad-hoc analysis, tax compliance and the setup of procedures and finance policies for Canada. This position digs into the details, utilizes all resources to gather information and quickly solve problems. You will also work with our global team on intercompany transactions, transfer pricing, tax forecasting, treasury management, and finance shared services (AP and AR).
To be successful in the role, this person needs to work well in a team environment, have great attention to detail, strong organizational, problem-solving and communication skills and a natural curiosity to dig into variances and investigate unusual activity.
Do you dare to reinvent the future of education?
At Cengage, we are harnessing the power of tech to build a future where all learners have the tools and confidence to achieve their goals.
As a Cengage employee, you will blaze a new trail to transform the way people learn. Collaborating with the best of the best, you will feel challenged and inspired to do breakthrough work. With the support of our united team, there is no limit to what you can imagine, create and set in motion.
Are we right for you?
We set the bar higher by bringing our unique talents and point of view to the table every day. We are curious and comfortable with change and are willing to take risks to transform education. Most importantly, with everything we do, we put learning first.
What You’ll Do Here:
Be involved in the maintenance of the general ledger by transferring subsidiary accounts, preparing trial balances, reconciling entries, account reconciliations and ad-hoc data analysis. Assist in the proposal of asset, liability, revenue, and expenses entries by compiling and calculating account information around inventory, deferred revenues, sales returns reserves and pre-publication asset accounts by compiling electronic data. Understands these various transaction types and the impact of the transactions on reported financial information. Ensure the integrity of accounting information by analyzing, calculating, and verifying complex financial records and reports. Summarize financial status by collecting information and preparing financial statements and other statements. Support month end and year end close processes. Assist in the creation of finance policies for the newly created Canadian operations. Timely and accurate completion of monthly, quarterly, and annual close processes using JD Edwards EnterpriseOne, Hyperion Essbase, Showcase, DataWarehouse, Excel and Access. Maintain, support and complete month end data integrity checks, journal entries, and core account reconciliations. Be involved in the preparation of the weekly cash flow forecast and analysis related thereto. Monitor accounts receivable to identify to delinquent accounts, insufficient payments and customer balances nearing credit limits. Be involved in the processes and procedures for new vendor onboarding and ensuring compliance. Assist in the review and reconciliation of bank reconciliations. Be involved in tax compliance including the creation, distribution and reporting of tax datasheets related to the company’s corporate tax returns, sales tax filings, NR4, T4A and T5 filings. Perform other duties as assigned to meet the goals of the department.
Skills You Will Need Here:
Bachelor’s degree in Accounting/Finance or equivalent experience
Minimum of 3 years of relevant experience working with accounting & reporting systems and financial analysis
Thorough knowledge of accounting procedures, including preparing month-end reports and financial forecasts
Understanding of revenue recognition policies, calculations of deferred revenues, inventory and sales return reserve calculations
Knowledge of tax concepts to assist external accountants with the preparation of corporate tax returns, T4A, T5 and NR4 filings
Knowledge of payroll concepts to assist shared services team in the preparation of T4’s
Strong analytical, organizational, problem-solving and communication skills
Results oriented, innovative, adaptable, strong attention to detail, & capable of working independently
Strong working knowledge of MS Excel (Excel Power Pivot & vlookups) and MS Access is a must
Experience with ERP Systems such as Oracle, SAP, JD Edwards or EnterpriseOne is an asset
Ability to work with deadlines and a schedule that will require busier and longer working days during the month end and year end close processes.
Cengage, an education technology company serving millions of learners in 165 countries and territories, advances the way students learn through quality, digital experiences. We serve the K-12, higher education, professional, library, English language teaching, and workforce training markets worldwide. We believe that through the power and joy of learning, students can enrich their lives and achieve their dreams – no matter their age, experience, abilities, or environment. Our industry-leading products and services make education more accessible and affordable, including Cengage Unlimited, the first-of-its-kind all-access digital subscription service. Visit us at http://www.cengage.com/or find us on LinkedIn (https://www.linkedin.com/company/cengage-learning/mycompany/) , Facebook, or Twitter (https://urldefense.com/v3/__https:/twitter.com/CengageLearning__;!!MXVguWEtGgZw!aJM6MqVIQGDoWSYaJ6CU3EZyn3SnQfIs5kCHxkrWiy4_XmXapqpMK0qgZUq02AuBC1E$) .