Sr. Accountant III - Transactional Accounting
Company: CompuCom Systems Inc
Location: Fort Mill
Posted on: June 9, 2021
Why CompuCom? (Overview)
CompuCom Systems, Inc. provides end-to-end managed services,
technology and consulting to enable the digital workplace for
enterprise, midsize and small businesses. CompuCom delights with
individual experiences, drives workplace collaboration and
productivity, and delivers operational performance and
CompuCom enables our clients to focus on what matters most -
their customers and their businesses. To do so, we employ a
customer-centric, hard-working, and talented group of people. Join
the team today by applying to the following Sr. Accountant III -
Transactional Accouting role:
The Sr. Accountant III position is mainly responsible for the
accounting, reporting and analysis within the accounting area. This
role will partner with Product and Procurement teams daily and on
the month end close, the review of account reconciliations, and the
allocation development and execution. The position will also be
responsible for supporting DIMS and Oracle General Ledger including
training, report development and special projects.
This position is remote and will require you to interact with
your colleagues and leadership remotely.
What We Need & What You'll Do (Responsibilities)
The Sr. Accountant III will be responsible for tasks ranging
from journal entries to analysis during the monthly general ledger
close and preparation of account reconciliations. Additionally,
this position will interact monthly with the Financial Planning &
Analysis team as it relates to analysis of the financial numbers
and provide explanations to the team and management.
- Oversee the month end close process for: Inventory; Expense
Accruals; Cost Allocations; Marketing Development funds to ensure
accurate and timely month end close. Partner to identify and
implement process improvement opportunities.
- Prepare detailed account reconciliations, obtain corresponding
support to verify accuracy of the financial numbers and resolve any
reconciling items timely.
- Review interfaced transactions from inventory subsystem to the
general ledger; preparing and maintaining management reports and
explaining monthly variances in inventory balances.
- Develop financial reports to support monthly financial
reporting and supplemental reporting for business partners.
- Coordinate across functional departments within the company to
aide in analysis, research, adherence to GAAP accounting standards
and compliance with SOX internal controls.
- Analyze balance sheet and income statement account fluctuations
on a monthly basis and provide explanations for any significant or
unusual changes in balances (month, quarter, and prior year
- Ensure SOX controls have been identified, evidenced, and
documented for processes. Monitor and review processes and reports
to ensure accuracy of the financial statements and compliance with
Who You Are (Qualifications)
- CPA and/or MBA preferred.
- Diverse accounting experience including a practical
understanding of financial statements, accounting principles with a
good understanding of US GAAP, month end close and audit cycle, and
account reconciliations. Product resale and inventory accounting
experience a must.
- US GAAP; Above average computer skills and information systems
proficiency. Excellent Excel skills are required to include Pivot
tables, Vlookups, formulas and functions.
- Ability to meet high deadline demands with accurate and timely
information. Ability to establish and strengthen relationships
across organizational boundaries. Ability to analyze and interpret
financial data. Must be highly detail oriented, highly accurate,
and a strong communicator.
- Oracle experience preferred, or other ERP software
- Product inventory ERP experience.
- Integrity, Analytical Skills, Self-Motivated, Persuasion and
Influence, Time Management, Team and Relationship Building.
Equal Employment Opportunity
CompuCom is committed to providing equal employment
opportunities in all employment practices. All qualified applicants
will receive consideration for employment without regard to race,
color, religion, sex, national origin, citizenship status, marital
status, age, disability, protected veteran status, sexual
orientation or any other characteristic protected by law.
Keywords: CompuCom Systems Inc, Rock Hill , Sr. Accountant III - Transactional Accounting, Other , Fort Mill, South Carolina
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