Senior Accountant, Consolidations and Reporting

CDK Global; Atlanta (GA); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401K Matching

Job summary

CDK Global in Atlanta, GA seeks a Senior Accountant, Consolidations and Reporting to support monthly consolidated financial statements, MD&A, and footnotes in accordance with US GAAP.

You will collaborate with FP&A, tax, treasury, and external auditors to ensure accuracy, data integrity, and timely close, while improving reporting processes and internal controls.

Experience in public company accounting and ERP systems such as Oracle Cloud (FCCS) is preferred.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 3+ years of public company accounting experience or equivalent.
• Strong knowledge of US GAAP and internal controls.
• Proficiency in Excel and financial systems.

Responsibilities

• Assist with monthly consolidation of financial statements under US GAAP.
• Support MD&A and footnotes for external reporting.
• Prepare and review top-side journal entries and consolidation mappings.
• Coordinate with internal teams and external auditors on SOX controls.

Skills

US GAAP

Public company accounting

Analytical skills

Excel proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle Cloud (FCCS)

Job description

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 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 in compliance with CDK accounting policies. Utilizing knowledge of US GAAP, this role works directly with the financial systems team, accounting, financial planning and analysis (FP&A), tax, treasury, and external audit to support quality financial analysis, technical accounting and reporting research, and application of accounting policies. The role requires strong attention to detail and a continuous improvement mindset. This role reports to the Manager, Consolidations and Reporting. Responsibilities & Essential Functions Assist with the monthly preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis ('MD&A'), in accordance with US GAAP, helping to ensure accuracy, clarity and quality for internal and external stakeholders. 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 to help ensure completeness, accuracy and compliance with relevant accounting standards 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, helping to ensure data integrity and efficient close processes Support the preparation of top-side journal entries as needed Support internal and external audit requests Develop a strong working relationship with cross-functional stakeholders across CDK by demonstrating strong analytical, problem-solving, and interpersonal skills. 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 for the consolidations and reporting process. 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 Required Job Skills & Qualifications 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. Preferred Skills & Qualifications CPA designation or CPA candidate preferred. Oracle Cloud experience preferred (e.g., ARCS, FCCS). Experience partnering with a managed services provider.

Compensation

$90,000 - 110,000 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 Tuition Reimbursement At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. We are open, curious and encourage different views, so that everyone can be their best selves and make an impact. 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. 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.