Lead Accountant, Consolidations and Reporting

TechAlliance of Southwestern Ontario, London Economic Development Corporation; Tennessee; Hybrid; USD 115,000 - 150,000; Full time

Job summary

CDK Global is seeking a Consolidations and Reporting Lead Accountant to manage monthly consolidation of financial statements in Oracle, ensure GAAP compliance and high-quality analysis. The role collaborates across finance, tax, treasury, and external audit, with a focus on automation and SOX controls to strengthen the close process.

The position requires 5+ years in public company accounting/auditing, deep GAAP knowledge, and proficiency with Oracle/ FCCS.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 5+ 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 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.
• 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.

Responsibilities

• Lead the end-to-end preparation of consolidated financial statements, including footnotes and 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.

Skills

Advanced Excel

GAAP knowledge

Financial reporting

IFRS knowledge

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle Cloud

FCCS

Job description

Overview

Remote USA About Us: 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.

Position Summary

The Consolidations and Reporting Lead Accountant is responsible for the monthly consolidation of CDK’s financial statements in Oracle and for 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 high-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.

Responsibilities & Essential Functions

• Lead the end-to-end preparation of consolidated financial statements, including footnotes and Management Discussion and 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+ 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.
• 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.

Compensation & Benefits

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, and Tuition Reimbursement.

Equal Opportunity & Additional Information

CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will be considered 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. Applicants must be legally authorized to work in the United States without the need for current or future employment-based visa sponsorship. The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. CDK retains the right to change or assign other duties to this position as needed.

CDK 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. Visit www.cdk.com