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.
The Accounting Analyst is responsible for daily and monthly reporting, entries, close process, reconciliations and reporting to leadership. This role works with various data to support leaderships financial decision making, provides insightful recommendations and ideas for process improvement.
Our Accounting Analyst opportunities are analytical roles where driven, talented individuals can stand out and solidify their futures working in a supportive, collaborative, high-energy and empowering environment.
What you’ll do:
Prepare and post journal entries, including fixed assets, intercompany transactions, lease accounting, working capital entries and associated month end related entries
Review and reconciliation of general ledger accounts, prepaids and related SGA and customer rebate accounts
Support teams for month-end, quarter-end and year-end closing processes, ensuring accuracy and timeliness
Prepare timely, insightful, actionable, and accurate trial balance variance reports
Assist with SKU updates and reporting for month end
Provide recommendations for process improvements in reporting and analysis.
Ad Hoc analysis as necessary to facilitate decision making.
What you need to succeed
Must-have:
Recent Graduate (2022-2024)
Bachelor’s degree finance or accounting.
Understanding of basic organizational planning / reporting processes
Proficiency in Microsoft Office applications (specifically Excel, including formulas, pivot tables and charts)
Good verbal and written communications skills with the ability to effectively interact with and present to all stakeholders including senior leadership
Strong attention to detail and analytical skills
Nice-to-have
1-2 years of experience in financial analysis, variance analysis, and budgeting/forecasting.
Working knowledge of financial software (PeopleSoft, Cognos, HFM, Workday)
CPA or working towards one
Data analysis experience
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.
