The Senior External 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 Financial Reporting Analyst I on certain tasks.
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.
Reviews certain sections within the CDW’s SEC filings prepared by the Financial Reporting Analyst I.
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
Education and/or Experience Qualifications
Bachelor’s degree in accounting or finance
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.
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
Senior Financial Reporting Analyst I