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Senior Accountant, General

 

 

Overview

 

The Senior Accountant, General 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.

 

Responsibilities

 

  • 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.

 

 

Education & Experience Required

 

  • 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.

 

Skills & Competencies

 

  • 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

 

 

 

WHY COMPUTACENTER?
 
Computacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our customers to source, transform and manage their IT infrastructure to deliver digital transformation, enabling users and their business. Computacenter is a public company quoted on the London FTSE 250 (CCC.L) and employs over 15,000 people worldwide. In US we support some of the country’s best-known businesses with regional headquarters in both San Francisco & New York City and an Integration Center in Silicon Valley. www.computacenter.com/us
 
WE OFFER A GREAT BENEFITS PACKAGE!
 

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, Computacenter provides an attractive mix of benefit plans to contribute to its employees' good health, future financial security and peace of mind. 

 

You must be authorized to work in the United States.

 

Computacenter United States Inc. is an Equal Opportunity Employer with a strong commitment to supporting and retaining a diverse and talented workforce.

 

No AGENCIES, please. We are not obligated to pay any fees for any individuals we decide to hire.


Nearest Major Market: Boston

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