Senior Accountant of General

Senior Accountant of General

About the role

Check below to see if you have what is needed for this opportunity, and if so, make an application asap.

The Senior Accountant will be responsible for the more complex activities associated with maintaining general ledger accounts, balance sheet reconciliation, and journal entries in accordance with accounting policies and procedures.

This position requires a strong accounting and analytical aptitude to support the Finance team’s general accounting responsibilities.

What you'll be doing

Partners with business leaders to deliver services that support company objectives and that are consistent with Winning Together values.

Assists in the month-end close processes.

• Prepares accruals and adjusting journal entries.
• Performs account reconciliation for balance sheet and income statement accounts.
• Prepares and analyzes supporting schedules for journal entries and reconciliations.
• Calculates rent deferrals, compiles support for leasehold assets related to Tenant Improvements for capitalization, and provides leasing updates to parent company.
• Posts non-capitalizable costs in CIP account to various expense accounts, coordinates asset creation, and places assets in-service per Capitalization policy.
• Performs quarterly ADP reporting tie-out to GL accounts including identifying reconciling items and posting journal entry edits, as required.
• Responds to general accounting inquiries to support Tax, Facility, Treasury, Payroll, and Financial reporting teams, as requested.
• Supports H1 and year-end external audits.
• Provides support to the Accounting Manager-General and guidance to Staff Accountant as needed.
• Develops best practice process flows in defined area of responsibility.
• Prepares ad hoc reports and analysis, as requested by management (e.g., Corporate Controller and CFO).
• Embrace and support Computacenter United States Inc.’s mission and core values.

What you have

• Legally eligible to work in the United States.
• Bachelor’s degree in Accounting or Finance required, Master’s degree or CPA a plus.
• 5+ years related business experience in a medium to large company.
• Excellent organizational skills, with the ability to prioritize and manage workload and perform multiple tasks simultaneously.
• Strong Microsoft Office skills, highly proficient in Excel (e.g., Excel formulas, V-lookups, pivot tables).
• Experience with Lease accounting, Fixed Assets, and Payroll reconciliations.
• Solid critical thinking and problem-solving skills.
• Exceptional verbal and written communication skills.
• Professional self-starter, able to work independently, and has strong interpersonal skills to effectively collaborate with others.
• Extremely detail-oriented and resourceful.
• Prior knowledge of SAP is a plus.
• Ability to maintain confidentiality, exercise discretion, and personal judgment.

What you can expect

There’s so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind.

About us

Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business.

We’re a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country’s best-known businesses with regional hubs in San Francisco and Irvine, CA;

Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta. www.computacenter.com / us

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