Sr. Accountant- GAAP Reporting

CompuCom 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.

CompuCom 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.

• Review, analyze and/or prepare monthly journal entries for month end close related to general corporate accounting processes.
• Support financial statement consolidation, cash flow preparation and footnote documentation for 10-Q, 10-K and any additional SEC filings.
• Prepare 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.
• Coordinate across functional departments within the company to aide in analysis, research, and adherence to GAAP accounting standards.
• Researches, 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 ways.
• Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
• Exercise judgment within defined procedures and practices to determine appropriate action.

• Ability to work in a fast pace and ever-changing environment.
• Bachelor’s degree in accounting is required.
• Master’s degree in accounting is preferred, but not required.
• Licensed CPA required.
• 7+ years accounting related experience.
• Experience with Oracle ERP system or other enterprise level financial software systems.
• Strong problem solving, analytical, multi-tasking and organizational skills.
• Ability to manage projects and prioritize workload effectively and independently.
• Strong computer skills, including advanced knowledge of Microsoft Office.

CompuCom 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