Senior Accountant, Consolidations & Reporting Specialist

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

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.