Sr Analyst Global Accounting Advisory & Reporting

Description
Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, we're the driven professionals and technology experts companies turn to most to solve their IT challenges. Fueled by our shared passion and expertise, CDW delivers innovative technology solutions for our customers. We're also committed to fostering an environment that embraces collaboration, celebrates integrity, inclusivity, and individuality, and paves the path for personal and professional growth. Experience a life in balance and join us on the journey forward. At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking a Senior Global Accounting Advisory & Reporting Analyst 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: $ 88,000 - $ 122,400 depending on experience and skill set Annual bonus target of 5% subject to terms and conditions of plan Benefits overview: [https://cdw.benefit-info.com/](https://cdw.benefit-info.com/) Salary ranges may be subject to geographic differentials About us: We make technology work so people can do great things. CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive. CDW is an equal opportunity employer committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, genetic information, gender, sexual orientation, gender identity, citizenship status, protected veteran status or any other characteristic protected by law.
Who we are:
CDW is a leading technology solutions provider to business, government, education and healthcare organizations across the globe. Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from fresh-faced start-ups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small.
What you can expect from us: Culture, coworkers, careers.
CDW is not only the People Who Get IT but the People who get People. Our relationships are fueled by our deep expertise and grounded in the CDW Way. Our empowering leadership makes things happen and inspires their teams to do the same. From the teammates beside us to the leaders who guide us, we move forward together. At CDW, you'll work with people who inspire you. People with positive, success-driven attitudes who you will learn from and forge strong relationships with. Bring your best true self- and your best ideas- to CDW. Because diverse perspectives bring forth better problem solving- and better solutions for our customers on a rapidly evolving technology landscape.
Equal Opportunity Employer, including disability and protected veteran status
Benefits overview: [https://cdw.benefit-info.com/](https://cdw.benefit-info.com/)