Senior Accountant at CDW, handling financial reporting and accounting controls. Collaborating cross - functionally and mentoring junior team members in a hybrid work environment.
About the role
- Senior Accountant managing financial reports and account reconciliations for LMC's CFO and Client Account Services Division. Collaborating with clients to ensure accurate financial decision-making support.
Responsibilities
- Maintain financial reports, records, and general ledger accounts.
- Prepare journal entries and account reconciliations and with monthly close processes.
- Contribute to the development and review of annual operating budgets and performance projections.
- Maintain documentation for accounts payable, accounts receivables, and conducting internal audits.
- Perform monthly balance sheet reconciliations.
- Meeting and reporting deadlines to clients.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Ensuring compliance with GAAP.
- Assisting the accounting services department as needed
Requirements
- Bachelor's degree in accounting or finance required.
- 4+ years of accounting experience.
- Familiar with inventory factoring.
- Experience within real estate and manufacturing industries.
- Working knowledge of GAAP.
- Strong numeracy and analytical skills.
- Good problem-solving and time management skills.
- Knowledge of QuickBooks Online and QuickBooks Desktop.
- Knowledge of bookkeeping and accounting principles, laws and regulations.
- Excellent analytical skills to manage large amounts of data.
- Outstanding communication skills, both oral and written.
- Demonstrates an ability to function at a high level in a deadline driven, time-sensitive environment.
- Highly organized, able to prioritize tasks, responsive and polished communication skills (verbal and written).
Benefits
- Flexible hours & remote or hybrid options to accommodate a work-life balance
- Unlimited growth potential
- Competitive compensation and benefits package
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