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
- Lead monthly group close and consolidation in Lucanet for 17 entities, prepare recurring group adjustments and intercompany eliminations, and support investor reporting. Take ownership of monthly reporting for three North American entities, assist with HGB consolidated financial statement preparation and audits, and contribute to ERP implementation and process improvements.
Responsibilities
- Drive the monthly group close in Lucanet, coordinating subsidiary reporting, account mapping, and consolidation for 17 global entities.
- Prepare and post recurring group adjustments for P&L, balance sheet, and intercompany eliminations.
- Collaborate with the Financial Planning & Analysis team on monthly reviews and the preparation of investor reporting.
- Assist in the preparation of consolidated financial statements and audits under HGB.
- Take responsibility for accurate monthly reporting of three North American entities.
- Own assigned processes end-to-end and continuously improve them.
- Contribute to the design and preparation of finance processes for ERP implementation.
Requirements
- 2–4+ years of accounting experience, ideally in group accounting.
- Experience implementing new accounting processes and driving process innovation.
- Knowledge of a major accounting standard (e.g., HGB, IFRS, US GAAP).
- Hands-on, structured, and ownership-driven mindset.
- Fluent English; German is a plus.
Benefits
- TEAM SPIRIT & TEAM EVENTS: Enjoy a collegial atmosphere with flat hierarchies, lots of fun and great team spirit, plus regular team events such as joint sports sessions, pizza & beer evenings, etc.
- PERSONAL DEVELOPMENT: We support your personal and professional growth with an individual Growth Plan and our Inhouse Academy.
- CAMPER BUDGET: Receive an annual camper budget to experience the #happyroadsurfing lifestyle.
- JOB BIKE: Stay fit with our job bike offering.
- DISCOUNTS: Access our Corporate Benefits Platform, the Travel Industry Card and Family & Friends Discounts.
- OFFICE DOGS: Dogs are welcome in the office.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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