Lead Accountant, Consolidations and Reporting

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🌽 Illinois, Iowa, +3 more states – Remote

🌽 Illinois – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🦞 Maine – Remote 🌲 North Carolina – Remote

💵 $115k - $150k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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CDK Global

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1972

☁️ SaaS

🤖 Artificial Intelligence

Automotive • SaaS • Artificial Intelligence

CDK Global is a leading provider of dealership software solutions serving nearly 15,000 dealer locations across the globe. The company empowers automotive and heavy truck dealers with advanced tools and technology to enhance both sales and service operations. With over 50 years of experience, CDK Global offers a comprehensive suite of products including Dealer Management Systems, Customer Relationship Management software, Digital Retail solutions, and Finance & Insurance tools. The company focuses on creating seamless and integrated solutions to improve trust, streamline operations, and boost profits for its clients in the automotive and heavy truck sectors. CDK Global also emphasizes the utilization of artificial intelligence to transform the automotive retail experience by offering insights and intelligence through its unified solution portal.

📋 Description

• 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

🎯 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

🏖️ Benefits

• Medical, dental, and vision benefits • Paid Time Off (PTO) • 401K Matching Program • Tuition Reimbursement