Location: Fort Mill
Posted on: July 16, 2021
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 efficiency.
Systems, a leading IT service company and subsidiary of Office
Depot, is seeking a Sr. Accountant - GAAP Reporting to lead the
financial reporting process. This Sr. Accountant will need to have
a strong understanding of US GAAP. This position will be
responsible for tasks ranging from managing month end close
activities, internal financial reporting, and coordination of 10-Q
and 10-K support with the parent company, Office Depot.
This position is remote and will require you to interact with your
colleagues and leadership remotely.
analyze and/or prepare monthly journal entries for month end close
related to general corporate accounting processes.
financial statement consolidation, cash flow preparation and
footnote documentation for 10-Q, 10-K and any additional SEC
consolidated balance sheet and income statement account
fluctuations and provide explanations for any significant or
unusual changes in balances.
- Prepare and/or
review detailed account reconciliations, obtain corresponding
support to verify accuracy of the financial numbers and resolve any
reconciling items timely.
across functional departments within the company to aide in
analysis, research, and adherence to GAAP accounting
compiles and analyzes data related to special projects,
acquisitions, technical accounting white papers, etc.
- Solve a wide
range of complex problems using professional concepts and company
policies and procedures in imaginative and practical
- Work on
problems of diverse scope where analysis of data requires
evaluation of identifiable factors.
judgment within defined procedures and practices to determine
- Ability to
work in a fast pace and ever-changing environment.
degree in accounting is required.
degree in accounting is preferred, but not required.
- Licensed CPA
- 7+ years
accounting related experience.
with Oracle ERP system or other enterprise level financial software
- Strong problem
solving, analytical, multi-tasking and organizational
- Ability to
manage projects and prioritize workload effectively and
computer skills, including advanced knowledge of Microsoft
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, Rock Hill , Senior Accountant, Other , Fort Mill, South Carolina
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