Remote Senior Consolidations & Reporting Manager

CDK; Hoffman Estates (IL); Remote; USD 110,000 - 150,000; Full time

Job summary

CDK Global, a leading cloud-based software provider for dealerships, seeks a Consolidations and Reporting Manager to oversee month-end consolidations and reporting, ensuring accuracy and integrity in the books and records. The role partners with finance and accounting teams to apply US GAAP and IFRS, and drives internal controls and process improvements.

The ideal candidate has 6+ years in accounting, strong Excel and leadership experience, and a track record of delivering high-quality financial

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum of 6 years of accounting experience, including public accounting or relevant SEC reporting experience.
• Experience supervising significant areas of accounting or financial reporting.
• Strong understanding of technical accounting concepts under US GAAP.
• Strong understanding of internal controls and financial reporting.
• Desire and ability to lead, mentor and develop staff.
• Advanced knowledge of Excel required.
• Successful track record of independently managing multiple projects with competing priorities while maintaining high-quality deliverables.
• Strong analytical and communication skills.

Responsibilities

• Manage consolidations and reporting activities of the department including preparing financial statements and disclosures under US GAAP and IFRS.
• Partner cross-functionally with corporate accounting, financial systems, revenue, tax and FP&A teams to support monthly and quarterly reporting requirements.
• Manage month-end close and quarterly and annual reporting processes to ensure timely completion.
• Assist with auditor inquiries and requests.
• Assist with recruiting efforts.
• Lead and develop consolidations and reporting team members by setting goals, aligning priorities, monitoring performance, and providing coaching to drive productivity, collaboration, and effective workload management.
• Communicate effectively and build strong relationships throughout the organization.
• Proactively initiate business process improvements.
• Assist with special projects.
• Follow all CDK Global policies and procedures.

Skills

US GAAP knowledge

Financial reporting

Excel proficiency

Team leadership

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

ERP systems

Job description

CDK Global, a leading cloud-based software provider for dealerships, seeks a Consolidations and Reporting Manager to oversee month-end consolidations and reporting, ensuring accuracy and integrity in the books and records. The role partners with finance and accounting teams to apply US GAAP and IFRS, and drives internal controls and process improvements.

The ideal candidate has 6+ years in accounting, strong Excel and leadership experience, and a track record of delivering high-quality financial