CDW Corporation

Senior Accountant - Financial Reporting - Hybrid Chicago, IL

CDW Corporation • $74K — $105K *
Chicago, IL 60629Hybrid
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor’s degree with 3+ years in public/industry accounting
  • Active CPA license required
  • Experience in Big 4 public accounting is a plus
  • Strong understanding of US GAAP, particularly ASC 606
  • Proficient in Microsoft Office with advanced Excel skills
  • Excellent verbal and written communication skills
  • Ability to manage multiple priorities and adapt to changes

Responsibilities

  • Research US GAAP and SEC regulations to address complex accounting issues
  • Review revenue contracts to ensure compliance with ASC 606
  • Summarize accounting positions for stakeholder presentations
  • Prepare and file Forms 10-Q and 10-K with SEC
  • Collaborate with Investor Relations for accurate public materials
  • Create monthly internal financial reporting materials
  • Support external auditors during quarterly and annual reviews

Benefits

  • Comprehensive health and wellness plans
  • 401(k) with company matching
  • Professional development opportunities
  • Flexible work schedules
  • Generous vacation and paid holiday policies
Full Job Description

Job Summary

We are seeking a Senior Accountant - Financial Reporting to join our team at CDW and be part of a dynamic and forward-thinking Finance organization that values innovation and continuous growth. In this role, you will perform research and analysis on complex technical accounting and reporting issues, assist with the implementation of new US GAAP accounting standards and SEC reporting rules, support updates to the Company’s global finance policies, and support the preparation of quarterly financial statements filed with the Security Exchange Commission (“SEC”) and Investor Relations materials. This role will collaborate with various stakeholders across the organization to understand complex deals and assist with analyzing and documenting the Company’s accounting positions.

What you will do:

  • Research US GAAP/SEC rules and regulations to resolve and document the accounting and reporting for complex technical issues.
  • Perform and document review of material revenue contracts to ensure revenue is appropriately recognized in accordance with ASC 606
  • Analyze and summarize accounting positions and related financial data for presentation to key stakeholders
  • Prepares Form 10-Q and Form 10-K and files with the SEC, including preparation of consolidated financial statements and footnote disclosures, preparation of the MD&A and other sections of filings.
  • Partner with Investor Relations team to ensure accurate presentation of materials for public release such as the earnings release, dividends release, Form 8-K’s, inventor presentations, earnings release scripts, etc.
  • Prepares monthly internal reporting materials which could include financial statements, including the income statement, balance sheet and statement of cash flows, earnings per share calculation, CECL analysis, and other analysis for internal reporting materials.
  • Collaborate with and across departments including Investor Relations, Treasury, Legal, Financial Systems, FP&A, Sales and Margin Accounting and Corporate Accounting.
  • Assist with purchase accounting for business combinations to ensure net assets are properly measured and valued in accordance with ASC 805.
  • Monitor and document FASB projects, accounting standard updates, and SEC rules to determine impact to the Company and inform finance leadership
  • Assist with updating the Company’s global finance instruction manual, which documents accounting and reporting policies and procedures.
  • Assist with the implementation of new US GAAP accounting standards and SEC reporting rules, including working with various cross-functional stakeholders.
  • Support the Company’s external auditors performing quarterly reviews and the annual audit with respect to both financial reporting and technical accounting issues.
  • Maintain compliance with internal control procedures, including preparation of documentation to support accounting and reporting positions.

What we expect of you:

  • Bachelor’s degree and 3+ years of public/industry accounting experience
  • Active CPA license (required)
  • Public/industry accounting experience, from the Big 4 public accounting firm experience is a plus.
  • Proficient knowledge of US GAAP (emphasis on ASC 606) and SEC rules and requirements
  • Proficient in Microsoft office applications with strong experience in Excel
  • Advanced verbal and written communication skills with the ability to effectively interact with all stakeholders.
  • Continuous improvement mindset with experience implementing improvements driving efficiency as well as quality, with a focus on process orientation.
  • Proficiency in balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business while meeting deadlines
  • Demonstrate resilience and curiosity and is willing to learn new concepts and apply learnings in new situations.
  • Experience in Workiva, Hyperion Financial Management and Workday, is a plus.

Pay range: $74,000 - $ 105,000 depending on experience and skill set
A Benefits overview: https://cdw.benefit-info.com/ 
Salary ranges may be subject to geographic differentials  annual bonus target of 5% subject to terms and conditions of plan 
 

About CDW Corporation

CDW is a provider of IT solutions for business, government, education, and healthcare. It features dedicated account managers who help customers choose the right technology products and services to meet their needs. The company’s solution architects offer expertise in designing customized solutions, while its advanced technology engineers assist customers with the implementation and long-term management of those solutions. Headquartered in Vernon Hills, Illinois, With a balanced portfolio of 250,000 small-, medium- and large-sized customers, CDW generated net sales of $10.1 billion in 2012, and employs more than 6,800 coworkers in 25 locations across the U.S. and Canada. Founded in 1984 by entrepreneur Michael Krasny, CDW pioneered the business model that melds personalized business-to-business technology distribution with advanced technology services. Today, CDW is ranked No. 31 on Forbes’ list of America’s Largest Private Companies and No. 267 on the FORTUNE 500 list of America’s top companies.

CDW Corporation Careers

Join the vibrant team at CDW Corporation, a leading provider of technology solutions and services, where innovation, leadership, and growth are at the heart of what we do. As a powerhouse in the tech industry, CDW Corporation offers unparalleled job opportunities to both seasoned professionals and those at the start of their careers.

Work You’ll Do

At CDW Corporation, you’ll be part of a culture that cherishes diversity, innovation, and leadership. Our team is composed of over 10,000 strong, dedicated professionals who lead the way in technology and consulting services. We are committed to helping some of the world’s most well-known companies navigate their digital transformation journeys.

Explore Professional Growth and Development

CDW Corporation is not just a company; it's a place where you can shape your future. With a variety of career paths available, your professional growth is supported by robust training programs, diversity training, and opportunities for leadership development. We believe in fostering a culture where innovation thrives and where our employees are encouraged to develop new skills and gain valuable experiences.

Internship Programs

Kickstart your career with CDW Corporation’s dynamic internship programs. These opportunities allow you to apply your skills in real-world scenarios, ensuring you gain the experience and insights needed to excel. Our internships are designed to transform students into professionals by involving them in projects that promote problem-solving, networking, and professional growth.

Join Our Team

Discover the wide range of job opportunities at CDW Corporation, from technology to business management. Each position offers a chance to work on transformative technology solutions while building a career that aligns with your passions and skills.

Benefits of Working at CDW Corporation

Choosing to work at CDW Corporation means opting for a career that comes with competitive benefits designed to support you and your family. These include health, dental, and vision insurance, employee wellness programs, and generous retirement plans. Our commitment to employee well-being is reflected in every aspect of our corporate structure.

Inclusive Hiring Process

Our hiring process is designed to be transparent and inclusive, ensuring that all candidates, regardless of background, feel valued from the initial interview through to potential employment. We look for passionate, curious, and innovative team players who are ready to drive change. Prepare your resume, sharpen your interview skills, and get ready to join a team that’s at the forefront of the technology sector.

Stay Connected

Keep up to date with the latest at CDW Corporation by following our careers blog. Gain insider perspectives, industry-leading insights, and career tips that you can put to use today—all from the people who work here.

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Explore Jobs at CDW Corporation

Search open positions that match your skills and interests on our careers page. Whether you’re looking to contribute your experience or start fresh, CDW Corporation offers a path for you. [SEARCH CDW JOBS] Join CDW Corporation and be part of a team that values professionalism, opportunity, and innovation. Let’s shape the future together!
Learn more about CDW Corporation
Size
13,900 employees
Market Cap
$24.1 billion
Industry
Information Technology
Net Income
$788.4 million
Founded
1984
5 Year Trend
+8.8%
Revenue
$18.4 billion
NASDAQ
CDW
* Ladders Estimates

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