Senior Accountant, Consolidations and Reporting

TechAlliance of Southwestern Ontario, London Economic Development Corporation; Illinois; Hybrid; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision benefits

Paid Time Off

401K Matching

Tuition Reimbursement

Job summary

CDK Global in the United States is seeking a Senior Accountant, Consolidations and Reporting who will support financial consolidations, disclosures and US GAAP compliance. You will work with finance teams to ensure timely, accurate statements and maintain consolidation hierarchies.

The role emphasizes SOX controls, top-side journal entries, audits, and process improvements to streamline close timelines; requires 3+ years public company experience and strong Excel 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.

Responsibilities

• Assist with the monthly preparation of consolidated financial statements, including footnotes and 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 to ensure accuracy and compliance.
• 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 as needed.
• Support internal and external audit requests.
• Develop strong working relationships with cross-functional stakeholders across CDK.

Skills

Communication

Project leadership

Data analysis

Attention to detail

Deadline management

Team collaboration

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

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.

Benefits

• Medical, dental, and vision benefits in addition to:
• Paid Time Off (PTO)
• 401K Matching Program
• Tuition Reimbursement

Equality and Inclusion

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.

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