Remote (with flexibility to work from the Hoffman Estates, IL office as desired or needed)
Job Profile SummaryThe Lead Accountant oversees and performs month-end close activities for certain process areas partnering cross functionally to ensure a timely and accurate close. This position drives innovation and transformation, with an end to end operational and technical understanding of their process areas. The Lead Accountant's contributions are made through a high-level of engagement and an ability to communicate effectively across multiple audiences.
Position Responsibilities & Essential functions:- Leads month-end close process for assigned areas to ensure all required journal entries, reconciliations, and tasks are completed in a timely manner and are in accordance with GAAP and IFRS
- Identifies improvement initiatives, drafts and presents enhancement proposals, and drives execution
- Fosters a collaborative environment among team members and business partners to promote effective communication to ensure financial transactions are properly supported
- Partners cross-functionally with consolidations, financial systems, and FP&A teams to support month-end close and quarterly reporting requirements
- Compiles support for reporting and corresponding internal and external auditor inquiries
- Leads and manages various cross functional projects throughout the organization, including non-finance functions
Qualifications & Job Requirements:- Bachelor's degree in Accounting or Finance required or equivalent in education and experience, CPA preferred
- 5+ years of accounting experience with increasing responsibility including supervising significant areas of accounting
- Strong aptitude to understand technical accounting concepts under US GAAP and help ensure appropriate application of accounting decisions
- Strong understanding of internal controls and financial reporting
- Self-driven and curious to improve processes and ask probing questions
- Ability to independently organize, prioritize and manage multiple tasks and reach conclusions for recommendations
- Ability to consistently meet deadlines while maintaining a high-quality product
- Possess well-rounded business judgment to recognize and respond to cross-departmental needs
- Ability to tailor language to target audience regarding accounting-related requests and objectives.
- Advanced knowledge of Excel and strong analytical skills
- Experience with Oracle, SmartView, and Power Query (Preferred)
Base Salary Range: $110,000 - $140,000
CDK Global is committed to fair and equitable compensation practices. Compensation packages are based on several factors, including but not limited to skills, experience, certifications, and work location. The total compensation package for this position may also include annual performance bonus, benefits and/or other applicable incentive compensation plans.We offer Medical, dental, and vision benefits in addition to:
- Paid Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. We are open, curious and encourage different views, so that everyone can be their best selves and make an impact.
