Staff Accountant performing various accounting responsibilities for ReliaQuest's compliance with US GAAP. Involves issuing invoices, processing payments, and supporting sales reps with quotes.
About the role
- Senior Accountant at CDW, handling financial reporting and accounting controls. Collaborating cross-functionally and mentoring junior team members in a hybrid work environment.
Responsibilities
- 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.
Requirements
- Bachelor’s 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.
Benefits
- Annual bonus target of 5% subject to terms and conditions of plan
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