Sr Accountant Hybrid Chicago, IL
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Job Location:
Chicago, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
At CDW we make it happen together. Trust connection and commitment are at the heart of how we work together to deliver for our customers. Its why were coworkers not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where were headed. Were proud to share our story and Make Amazing Happen at CDW.
Job Summary
The Senior Accountant Sales and Margin Accounting is responsible for applying accounting principles (namely ASC 606) and procedures to analyze financial information record journal entries prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
What youll do
- Compile and analyze financial information to prepare journal entries account reconciliations and analytics on a monthly quarterly and annual basis.
- Ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensure proper revenue and expenses are recognized in accordance with GAAP.
- Perform general ledger operations including account substantiations.
- Prepare journal entries.
- Ensure financial close and reporting deadlines are met.
- Prepare financial management reports.
- Ensure accurate and timely monthly quarterly and year-end closes.
- Establish and monitor the implementation and maintenance of accounting control procedures.
- Independently resolve accounting discrepancies and irregularities.
- Ensure accurate and appropriate recording and analysis of revenues expenses and balance sheet accounts.
- Guide non-financial functional areas through accounting rationale and impact on reporting and control.
- Analyze actual results and provide explanations for variances to plan and prior year.
- Prepare for financial audits and cooperate with the audit process.
- Analyze financial information to recommend or develop efficient use of resources and procedures.
- Collaborate cross-functionally on improving business results and processes.
- Complete ad-hoc projects as assigned.
- Mentor junior team members.
What we expect of you
- Bachelors degree in finance or accounting or related financial field of study and 3 years of 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 relevant experience with revenue accounting / ASC 606.
- 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 proactively problem solve.
- Track record of identifying process improvements and making appropriate recommendations.
- Strong negotiation skills with the ability to influence stakeholders.
- CPA and Big 4 audit experience are a plus.
Pay range: $ 71000- $ 122400 depending on experience and skill set
ABenefits overview: ranges may be subject to geographicdifferentialsannualbonus target of5%subject to terms and conditions of plan
We make technology work so people can do great things.
CDW is a leading multi-brand provider of information technology solutions to business government education and healthcare customers in the United States the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together we unite. Together we win. Together we thrive.
CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race color religion sex sexual orientation gender identity national origin disability status protected veteran status or any other basis prohibited by state and local law.
CDW is committed to fostering an equitable transparent and respectful hiring process for all applicants. During our application process CDWs goal is to get to know you as an applicant and understand your experience strengths skills and qualifications. While AI can help you present yourself more clearly and effectively the essence of your application should be authentically yours. To learn more please review CDWs AI Applicant Notice.
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
CDW UK is a leading IT company which brings together the right technology & expertise to solve your most complex organisational challenges. Our consulting, cloud & integrated technology solutions, and managed services help you drive & manage innovation.
