Remote USAPosition Summary: The Consolidations and Reporting Lead Accountant is responsible for the monthly consolidation of CDK's financial statements in Oracle and in performing reviews of financial statement results to ensure the integrity of the consolidated financial statements and their compliance with GAAP and CDK accounting policies. This role supports CDK's financial reporting and interacts with the financial systems team, accounting, financial planning and analysis, tax, treasury, and external audit to apply accounting policy and generate superior quality analysis. The role requires a continuous improvement mindset with a desire to automate work to create an efficient and accurate consolidation and reporting process while improving the control environment.
Position Responsibilities & Essential functions- Lead the end-to-end preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis ("MD&A"), in accordance with US GAAP, ensuring accuracy, clarity and quality for internal and external stakeholders.
- Own the preparation of consolidated financial statements and reporting package submissions to CDK's private equity owner in accordance with IFRS, bringing strong judgment and rigor to complex global reporting requirements
- Review and validate supporting schedules and footnote support from business partners to ensure completeness, accuracy and compliance with relevant accounting standards
- Oversee additional reporting deliverables, including government census reporting and standalone financial statements for various legal entities
- Perform insightful financial statement analysis to identify trends, anomalies, and business drivers, and communicate findings to senior leadership and cross-functional partners as needed
- Maintain consolidation hierarchies and account mappings in FCCS system, ensuring data integrity and efficient close processes
- Perform technical accounting research, prepare technical memos and advise on the application of complex accounting guidance
- Monitor, interpret and implement new Accounting Standards Updates (ASU)
- Assist with development, review, monitoring and application of accounting policies
- Prepare top-side journal entries as needed
- Support internal and external audit requests
- Develop strong working relationships with cross functional stakeholders by demonstrating strong analytical, problem-solving and interpersonal skills
- Champion process improvements and automation to streamline reporting and reduce close timelines
- Strengthen internal control environment for consolidations and reporting by executing and monitoring ongoing control procedures and documentation related to compliance with Sarbanes-Oxley (SOX) requirements
- Complete special projects as assigned
Qualifications & Job Requirements- Bachelor's degree in Accounting or Finance required
- 5 or more years of experience with public company accounting and/or auditing public companies (SOX 404 environment).
- Proven experience in financial reporting and/or technical accounting, with the ability to navigate complex guidance and deliver high-quality outputs
- Deep knowledge of U.S. GAAP
- Strong proficiency with commonly used financial system tools
- Ability to manage multiple deadlines, prioritizing effectively, and driving work forward independently
- Strong analytical and problem-solving abilities, with the capacity to interpret data, think strategically, and form sound conclusions
- Collaborative mindset and ability to contribute meaningfully within a team
- Exceptional attention to detail and commitment to accuracy and quality in all deliverables
- Advanced knowledge of Excel
PREFERRED ATTRIBUTES & Qualifications- CPA designation preferred
- Oracle Cloud and FCCS preferred
- Knowledge of IFRS
- Private-equity reporting experience
- Big Four and/or SaaS industry experience.
- Exposure to IPO readiness or SEC reporting
Base Salary: $115,000 - $150,000
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.
