Senior Accountant, Consolidations and Reporting

🔥 0 minutes ago

🏈 Alabama, Connecticut, +30 more states – Remote

🏈 Alabama – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🦞 Maine – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🎸 Mississippi – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🌴 South Carolina – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote 🍁 Vermont – Remote ⚔️ Virginia – Remote ⛰️ West Virginia – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – Remote

💵 $90k - $110k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

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CDK Global

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1972

💼 Consulting

🛡️ Insurance

📦 Logistics

Consulting • Insurance • Logistics

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

• Assist with the monthly preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (MD&A), in accordance with US GAAP • Assist with preparation of reporting package submissions to CDK's private equity owners • Support review and validation of schedules and footnote support from business partners • Assist with government census reporting and standalone financial statements for various legal entities • Support maintenance of consolidation hierarchies and account mappings in FCCS • Support preparation of top-side journal entries • Support internal and external audit requests • Develop working relationships with cross-functional stakeholders across CDK • Support process improvements and automation to streamline reporting and reduce close timeline • Support ongoing control procedures and documentation related to Sarbanes-Oxley requirements • Complete special projects as assigned • Follow CDK Global policies and procedures • Complete mandatory compliance tasks and acknowledgements • Meet or exceed performance expectations • Report to the Manager, Consolidations and Reporting

🎯 Requirements

• Bachelor's degree in Accounting or Finance required • 3+ years of public company accounting experience, auditing public companies, or a combination of both (SOX 404 environment) • Understanding of US GAAP • Understanding of financial reporting and internal controls • Proficiency in commonly used financial system tools • Ability to communicate analytical data and accounting principles to others • Ability to lead projects and take initiative • Ability to analyze data, solve problems, think strategically, and reach conclusions or provide recommendations • Ability to contribute effectively in a team environment • Demonstrated attention to detail and concern for quality • Ability to manage deadlines and prioritize work • Good written and oral communication skills, decision-making, and judgment • Strong computer proficiencies in Microsoft Office products, including advanced knowledge of Excel • CPA designation or CPA candidate preferred • Oracle Cloud experience preferred (e.g., ARCS, FCCS) • Experience partnering with a managed services provider • Legally authorized to work in the United States without the need for current or future employment-based visa sponsorship

🏖️ Benefits

• Annual performance bonus • Medical benefits • Dental benefits • Vision benefits • Paid Time Off (PTO) • 401K Matching Program • Tuition Reimbursement