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Sr. Financial Reporting Analyst Iat CDW Careers

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Job ID: 19000426
Updated: Apr 18, 2019
Location: Chicago, IL, United States

The Senior Financial Reporting Analyst I prepares CDW’s financial statements and related disclosures for its SEC filings and financial reporting, provides technical support on disclosure matters, and leads the preparation of certain monthly executive-level deliverables.

 

Key Areas of Responsibility

  • Participates in the timely and accurate preparation of SEC filings, such as Form 10-Q/K and Form 8-K, including related XBRL submissions in compliance with the SEC’s detail tagging requirements.
  • Prepares financial information and presentations for the CDW’s quarterly earnings release.
  • Prepares the Earnings Per Share calculation to support both monthly and quarterly reporting requirements.
  • Supports the Company’s external auditors performing quarterly reviews and the annual audit.
  • Maintains current knowledge of SEC reporting requirements and works with the Global Accounting Advisory team on incorporating the impact of new accounting standards into the Company’s SEC filings.
  • Supports business through reporting from the Hyperion Financial Management system, including maintaining and updating reports.
  • Maintains compliance with internal control procedures for external reporting, including preparation of documentation to support financial disclosures.
  • Collaborates with other finance departments to ensure timely and accurate completion of reporting activities, including direct communication with senior leadership

Qualifications


Education and/or Experience Qualifications

  • Bachelor’s degree in accounting or finance
  • Position Description
  • CPA
  • 2 years of public accounting experience

Other Required Qualifications

  • Excellent verbal and written communication skills with the ability to effectively interact with all stakeholders including senior leadership
  • Proficient knowledge of GAAP and SEC rules and requirements.
  • Demonstrates analytical skills with ability to creatively problem solve
  • Demonstrated organizational skills and strong attention to detail
  • Track record in 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

Preferred Qualifications

  • Public accounting firm experience
  • Knowledge of SEC requirements and experience with preparation of SEC filings
  • Exposure to Hyperion Financial Management
  • Exposure to Workiva reporting software
Job Category: Finance
Job Type: Full-Time
Travel Percentage: 0%

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