Senior Accountant - CMPCJP00051059
Fort Mill, SC 29707
Review, analyze and prepare monthly journal entries for month end close, including expense accruals, amortizations, cost allocations, and any others that may be required
Prepare monthly reports detailing all Marketing Expenditures and Receipts
Prepare monthly reports detailing all maintenance of the Marketing Development responsibilities
* Prepare and analyze balance sheet account reconciliations for various accounts and provide explanations for any unusual balances.
Researches, compiles, and analyzes data related to special projects.
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.
Conducts research projects in Accounting/Finance and resolves complex issues and inquiries by internal or external customers.
Works with the external auditors in conjunction with CompuCom's annual financial statement audits and quarterly reviews.
Bachelor's degree in accounting required
Inventory management experience (Cost accounting not required)
Knowledge of Oracle and Oracle Projects
Experience with Co-Marketing and Marketing Development Funds
4+ years' related accounting experience.
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, emphasis on Excel.
Experience with Oracle and Oracle Project
Able to take initiative, work independently or as a part of a team and meet tight deadlines.
Excellent verbal and written communication skills.