Senior Consolidations & Reporting Accountant

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

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.