Senior Accountant

Cengage Group

. Manage the entire accounting process for fixed assets, pre-publication costs and capitalized internal-use software .

Posted 9/18/2026full-timeColorado • United StatesSenior💰 $67,000 - $87,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing the accounting process for fixed assets, pre-publication costs, and capitalized internal-use software while ensuring compliance with U.S. GAAP. Proven ability to enhance accounting workflows through process improvements and effective cross-training.

Highest-signal resume keywords

U.S. GAAP ComplianceFixed Asset ManagementSAP S/4 Hana ExperienceAudit and Internal ControlsAnalytical and Problem-Solving Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting Process ManagementMonth-End CloseReconciliationDepreciation and AmortizationCapitalization of CostsJournal Entry DocumentationProcess ImprovementCross-TrainingSOX ComplianceFinancial Reporting

Soft Skills

Attention to DetailVerbal and Written CommunicationTask PrioritizationAdaptabilityTime Management

Tools & Technologies

SAP S/4 HanaBlacklineFinancial SoftwareAccounting Systems

Certifications & Qualifications

Bachelor's Degree in AccountingMaster's Degree in Accounting

Industry Keywords

Fixed Asset LifecyclePre-Publication CostsCloud Hosting ArrangementsGeneral LedgerSubledger ReconciliationEMEA AccountingAudit RequirementsPublic Company Experience

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Manage the entire accounting process for fixed assets, pre-publication costs and capitalized internal-use software
Ensure accurate and punctual month-end close, reconciliations, depreciation and amortization, and observance of U.S. GAAP
Prepare Standard Operating Procedures (SOPs) to detail workflows and enable cross-training
Manage the fixed asset lifecycle across the U.S., Canada, and EMEA, including additions, transfers, disposals, construction-in-progress tracking and capitalization
Reconcile the fixed asset subledger with the general ledger following GAAP
Manage capitalization and amortization of pre-publication costs and cloud hosting arrangements
Partner with collaborators to validate project costs, useful lives and impairment considerations
Improve balance sheet reconciliations and journal entry documentation to strengthen SOX compliance
Ensure account reconciliations are timely and accurate, evidence is retained, and controls satisfy audit requirements
Cross-train team members on accruals, prepaids and lease accounting
Identify and implement process improvements, automation and standardization across accounting workflows
Liaise with external auditors, FP&A, Internal Controls leaders and SEC Reporting
Support quarterly and annual close activities and facilitate resolution of audit inquiries and reporting requirements

Requirements

What you’ll need

Bachelor's or Master's degree in Accounting, with equivalent experience also considered
Proven ability to thrive in fast-paced, evolving business environments and adapt quickly to changing priorities
Strong analytical and problem-solving skills with a keen attention to detail and dedication to accuracy
Outstanding verbal and written communication skills, with the ability to convey complex ideas into clear, actionable insights
Ability to prioritize tasks effectively and meet strict deadlines
Strong understanding of U.S. GAAP
Significant experience working with SAP S/4 Hana and Blackline or similar products
Audit, internal controls and public company experience is a plus

Benefits

Comp & perks

Comprehensive and rewarding Total Rewards package
Reasonable accommodations for qualified individuals with disabilities, including during the job application process