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
- Accountant managing various accounting functions and ensuring compliance with financial standards. Preparing statements, managing accounts, and supporting budgeting efforts with a focus on accuracy.
Responsibilities
- Assist in the daily premium accounting functions of the Brokerage and Programs accounting team
- Prepare monthly bank reconciliations
- Prepare and maintain accurate financial statements and reports
- Manage accounts payable and accounts receivable processes
- Assist with month-end and year-end close activities
- Support the unclaimed property process
- Support audits and ensure compliance with GAAP
- Contribute to budgeting and forecasting efforts
- Maintain organized and up-to-date financial records
Requirements
- Bachelor's degree in Accounting or Finance
- Proven experience in accounting or finance roles
- Knowledge of GAAP and accounting principles
- Excellent analytical, organizational, and communication skills
- Proficiency in accounting software and Microsoft Excel
Benefits
- Health insurance
- 401(k) matching
- Paid time off
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