Senior Accountant

CDW

Senior Accountant managing vendor funding, rebates, and advertising accounting for CDW, a Fortune 500 technology solutions provider. Ensuring US GAAP compliance, reporting accuracy, and cross-functional decision support.

Posted 9/10/2026full-timeChicago • Illinois • 🇺🇸 United StatesSenior💰 $74,000 - $100,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, vendor funding accounting, and compliance with ASC 705-20 and GAAP. Proficient in preparing financial reports, managing audits, and collaborating cross-functionally to enhance business processes.

Highest-signal resume keywords

Financial AnalysisVendor Funding AccountingGAAP ComplianceJournal Entry PreparationMicrosoft Excel Proficiency

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial AnalysisVendor Funding AccountingGAAP ComplianceJournal Entry PreparationAccount ReconciliationFinancial ReportingAccounting Control ProceduresFinancial AuditsProcess ImprovementProblem Analysis

Soft Skills

Strong Communication SkillsOrganizational SkillsAttention to DetailNegotiation SkillsProblem-Solving Skills

Tools & Technologies

Microsoft OfficeExcel

Certifications & Qualifications

CPA

Industry Keywords

Financial ManagementVendor AgreementsIncentive ContractsAccounting PrinciplesBig 4 Audit Experience

About the role

Key responsibilities & impact

Analyze, record, and review financial information related to vendor funding and advertising programs
Interpret vendor agreements and incentive contracts for accounting treatment under ASC 705-20 and related GAAP
Partner with Product and Partner Management, Procurement, Marketing, FP&A, Revenue Accounting, and other stakeholders
Prepare journal entries, account reconciliations, and financial analytics monthly, quarterly, and annually
Maintain compliant financial records and prepare financial management reports
Ensure timely monthly, quarterly, and year-end closes and reporting
Establish and monitor accounting control procedures
Resolve accounting discrepancies and irregularities independently
Record and analyze vendor funding sources and balance sheet accounts
Guide non-financial teams on accounting rationale and reporting and control impacts
Analyze actual results and explain variances to plan and prior year
Prepare for and cooperate with financial audits
Recommend efficient use of resources and procedures
Collaborate cross-functionally to improve business results and processes
Complete ad-hoc projects as assigned
Serve as subject matter expert for vendor funding and advertising accounting
Oversee offshore managed service team activities and execution quality

Requirements

What you’ll need

Bachelor’s degree in finance, accounting, or related financial field of study
3+ years of accounting or financial audit experience
Strong verbal and written communication skills
Strong knowledge of accounting and finance principles and practices
Solid technical accounting skills
Organizational skills and critical attention to detail
Ability to balance multiple priorities, adapt to changing business needs, and meet deadlines
Proficiency in Microsoft Office applications, especially Excel
Problem analysis and proactive problem-solving skills
Process improvement identification and recommendation skills
Strong negotiation skills and ability to influence stakeholders
CPA and Big 4 audit experience are a plus

Benefits

Comp & perks

Annual bonus target of 5%, subject to terms and conditions of plan
Benefits overview provided at https://cdw.benefit-info.com/
Hybrid work arrangement
Growth and professional development support
Collaborative and supportive work environment