CDW Corporation is a Fortune 500 company and leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the US, UK, and Canada. A CDW Senior Accountant is organized, reliable, knowledgeable of accounting and challenges the status-quo of processes. A successful CDW Senior Accountant is systems savvy and proficient in understanding data feeds amongst several accounting systems. Responsibilities include consolidating the US, Canada, UK, and CDW Group hierarchies, accounting for inter-company transactions, and assisting in the acquisition accounting and integration of CDW's acquisitions.
Key Areas of Responsibility
General ledger operations including performing account substantiations and preparing journal entries.
Consolidate the financial results of the CDW Group.
Collaborate with interdisciplinary teams to assist in acquisition accounting and accurate integration of acquired entities.
Analyze actual results and provide explanations for variances to plan and prior year.
Perform analysis on the current expected credit losses (CECL) reserve.
Collaborate among Finance Teams for accounting of debt transactions (refinancing, deferred finance costs, etc.).
Research and correct inter-company differences among all CDW business units.
Perform process improvements by developing automation within current processes.
Collaborate cross-functionally to improve business results and processes.
Independently resolve accounting discrepancies and irregularities among the accounting applications.
Ensure accurate and appropriate recording and analysis of inter-company revenues and expenses and balance sheet accounts.
Ensure accurate and timely financial close and reporting deadlines are met.
Establish and monitor the implementation and maintenance of accounting control procedures.
Financial audit preparation and cooperation with the audit process.
Ad-hoc projects as assigned.
Reconcile Group Consolidation team-owned accounts.
Build and foster relationships with international coworkers.
Bachelor’s degree either in finance or accounting.
3 years previous accounting or financial audit experience.
Strong verbal and written communication skills with the ability to effectively interact with internal and external stakeholders.
Demonstrated strong knowledge of accounting and finance principles and practices.
Solid technical accounting skills.
Demonstrated organizational skills with critical attention to detail.
Track record of balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business, while meeting deadlines.
Proficient in Microsoft office applications with strong experience in Excel.
Proven track record in problem analysis with the ability to creatively and pro-actively problem solve.
Track record of identifying process improvements and making appropriate recommendations.
Ability to challenge the status-quo.
Telecommuting is allowed.
Internal Number: 21001824
WHO WE ARE
Our story began in 1984 when our founder placed a $3 classified ad and sold a single PC. CDW was born shortly after. What began as a small company selling hardware and software has become a $18 billion international provider of IT solutions and services. Our fingerprints can be found on technology in workplaces and workspaces of more than 250,000 companies, from fresh-faced startups to international conglomerates. With the breadth of products and services we offer, combined with the expertise of our specialists, there is no request too big or too small.
Our coworkers across the globe working together to bring technology to life for our customers. We are the People Who Get IT.