The Associate Manager Partner Finance Accounting provides leadership, direction and management to support CDW’s partner finance accounting team. This role coordinates the month-end accounting close process, applies accounting principles and procedures to analyze financial information.
Key Areas of Responsibility
Manages and mentors partner finance accountants.
Identifies financial accounting, analysis and reporting process improvement opportunities and implements improvements.
Review and approve month-end adjusting journal entries and account reconciliations.
As a key business partner, works directly with CDW’s PPM leadership to provide guidance on deal structure and communicate impacts of significant contracts.
Support the company’s external auditors performing quarterly reviews and the annual audit for partner finance.
Manages the company’s partner funding sub-ledger.
Builds successful partnerships with key internal customer and cross functional teams.
Maintains compliance with all internal control procedures surrounding partner funding accounting, including preparation of documentation to support accounting policies.
Education and/or Experience Qualifications
4 years of previous accounting or financial audit experience
3 years of CDW accounting or finance experience
Other Required Qualifications
Excellent verbal and written communication skills with the ability to effectively interact with internal and external stakeholders, including senior leadership
Demonstrated strong knowledge of accounting and finance principles and practices
Solid technical accounting skills
Demonstrated strong 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
Strong knowledge of financial accounting and reporting applications (Peoplesoft and Hyperion Financial Management)
Supervisory and/or mentoring experience
Associate Manager, Partner Finance
* Lincolnshire, IL *