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About the Role
The Senior Accountant, Consolidations and Reporting, supports CDK’s financial consolidations and reporting. This role supports accurate and timely financial statements, disclosures, and supplemental information prepared in accordance with US GAAP and CDK accounting policies. It requires strong attention to detail and a continuous improvement mindset.
Responsibilities
- Assist with the monthly preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (“MD&A”), in accordance with US GAAP.
- Assist with the preparation of reporting package submissions to CDK’s private equity owners.
- Support the review and validation of schedules and footnote support from business partners.
- Assist with additional reporting deliverables, including government census reporting and standalone financial statements for various legal entities.
- Support the maintenance of consolidation hierarchies and account mappings in FCCS system.
- Support the preparation of top-side journal entries.
- Support internal and external audit requests.
- Develop strong working relationships with cross-functional stakeholders.
- Support process improvements and automation to streamline reporting and reduce close timeline.
- Support execution and monitoring of ongoing control procedures and documentation related to compliance with Sarbanes-Oxley requirements.
- Complete special projects as assigned.
- Follow all CDK Global policies and procedures.
- Complete all mandatory assigned compliance tasks and acknowledgements.
- Meet or exceed all performance expectations.
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.
- Possesses good written and oral communication skills, decision-making, and judgment.
- Strong computer proficiencies in Microsoft Office products, including advanced knowledge of Excel.
- Applicants must be legally authorized to work in the United States without the need for current or future employment-based visa sponsorship.
Skills
- US GAAP
- Financial reporting
- Internal controls
- Financial system tools
- Analytical data communication
- Problem-solving
- Strategic thinking
- Teamwork
- Attention to detail
- Time management
- Prioritization
- Written communication
- Oral communication
- Decision-making
- Judgment
- Microsoft Office
- Excel
- CPA designation or CPA candidate
- Oracle Cloud experience (e.g., ARCS, FCCS)
- Partnering with a managed services provider
Experience Level
- 3+ years of public company accounting experience
Education Level
- Bachelor's degree in Accounting or Finance
Salary/Compensations
- $90,000 - 110,000
Benefits
- Medical
- Dental
- Vision
- Paid Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
About the Company
- CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers (“OEMs”) across automotive and related industries.
- The Company’s cloud-based, software as a service (“SaaS”) platform enables dealerships to manage their end-to-end business operations including the acquisition, sale, financing, insuring, repair, and maintenance of vehicles.
- By automating and streamlining critical workflows, the integrated platform of modern solutions enables dealers to sell and service more vehicles by creating simple and convenient experiences for customers and improves their financial and operational performance.
Equal Opportunity
- CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued.
- Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law.