Finance Reporting Manager — SEC, GAAP & Leadership

CDW LLC.; Chicago (IL); On-site; USD 104,000 - 140,000; Full time

Benefits offered by this job

Restaurant? Note: Not specified

Job summary

CDW is seeking a Manager of Financial Reporting to lead the efficient completion of our financial reporting processes, including SEC filings and investor materials. You will guide a team, drive process improvements, and provide analytical support to executive leadership.

You will oversee monthly and quarterly reporting, coordinate disclosures, and partner with Investor Relations to present accurate information for public release.

Qualifications

• Bachelor’s degree and 5+ years of finance/accounting experience, with 1+ year in management.
• Active CPA license required.
• Public/industry accounting background; Big 4 experience is a plus.
• Proficient in US GAAP and SEC rules.
• Strong communication with senior leadership.
• Experience in SEC reporting.
• Experience with internal controls and SOX compliance.
• Advanced Excel and data analysis skills.

Responsibilities

• Oversee team of coworkers, including performance management and coaching & development.
• Manage team task delegation and prioritization to meet deadlines during monthly and quarterly reporting periods.
• Lead the preparation and filing of Form 10-Q and Form 10-K with the SEC, including consolidated financial statements and footnote disclosures.
• Analyze and review monthly financial statements (Opex, balance sheet, cash flows).
• Develop new disclosures as required by SEC or new accounting standards; advise on improvements.
• Monitor SEC rules and ensure timely implementation and compliance.
• Coordinate and prepare other filings (prospectus, registration statements) as needed.
• Partner with investor relations for accurate public release materials (earnings).
• Collaborate across Investor Relations, Treasury, Legal, Systems, FP&A, Sales, Margin Accounting, Corporate Accounting.
• Review monthly internal materials for Executive Committee and CFO decks.
• Maintain internal controls in support of SOX compliance.
• Perform annual impairment analyses of goodwill and long-lived assets or segment reporting.
• Lead EPS calculation and cash flow statements review.
• Assist in data review and new system implementations.
• Participate in cross-functional special projects as needed.
• Support technical accounting projects (contracts, acquisitions, debt offerings).

Skills

CPA license

US GAAP

SEC reporting

Leadership

Cross-functional

Process improvement

Attention to detail

Excel

SOX/compliance

Internal controls

Education

Bachelor’s degree

Tools

Workiva

Hyperion

Workday

Job description

CDW is seeking a Manager of Financial Reporting to lead the efficient completion of our financial reporting processes, including SEC filings and investor materials. You will guide a team, drive process improvements, and provide analytical support to executive leadership.

You will oversee monthly and quarterly reporting, coordinate disclosures, and partner with Investor Relations to present accurate information for public release.