CDW Corporation

Senior Accountant - Hybrid Chicago, IL

CDW Corporation • $74K — $100K *
Chicago, IL 60629Hybrid
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, or related field
  • 3+ years of accounting or financial audit experience
  • Strong communication skills for stakeholder interaction
  • Demonstrated knowledge of accounting principles and practices
  • Solid technical accounting abilities
  • Critical attention to detail and organizational skills
  • Proficiency in Microsoft Office, especially Excel

Responsibilities

  • Apply accounting principles to analyze and record vendor funding and advertising programs
  • Interpret vendor agreements for appropriate accounting treatment
  • Collaborate with cross-functional teams to understand program structures
  • Compile financial information for journal entries and reconciliations
  • Ensure compliance with financial record-keeping policies
  • Prepare financial management reports and support audit processes
  • Act as a subject matter expert on vendor funding accounting

Benefits

  • Comprehensive benefits package offered
  • Access to employee development programs
  • Opportunities for professional certification support
  • Flexible work arrangements may be available
  • Annual bonus target based on performance
Full Job Description
Job Summary:

The Senior Accountant, Sales and Margin Accounting, is responsible for applying accounting principles and practices to account, analyze, and report on vendor-funded incentive programs (e.g., volume incentive rebates, front-end/back-end rebates, marketing development funds) and advertising-related activities, including cooperative advertising. This role ensures accurate accounting and financial reporting in accordance with US GAAP, including ASC 705-20, and supports critical cross-functional business decisions.

What you'll do:
  • Apply accounting principles and procedures to analyze, record, and review financial information related to vendor funding and advertising programs.
  • Interpret complex vendor agreements and incentive contracts to determine appropriate accounting treatment under ASC 705-20 and related GAAP.
  • Partner with Product and Partner Management, Procurement, Marketing, FP&A, and Revenue Accounting, and other stakeholders to understand program structures and accounting implications.
  • 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.
  • Prepare financial management reports.
  • Ensure accurate and timely monthly, quarterly, and year-end closes and reporting deadlines.
  • 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 various vendor funding sources 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.
  • Act as the primary subject matter expert for vendor funding and advertising accounting, overseeing activities performed by the offshore managed service team to ensure high-quality execution.


What we expect of you:
  • 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.
  • 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.


Pay range: $ 74 ,000- $ 100,000 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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