The Consolidations and Reporting Lead Accountant is responsible for the monthly consolidation of CDK’s financial statements in Oracle
Perform reviews of financial statement results to ensure the integrity of the consolidated financial statements and their compliance with GAAP and CDK accounting policies.
Lead the end-to-end preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (“MD&A”), in accordance with US GAAP, ensuring accuracy, clarity and quality for internal and external stakeholders.
Own the preparation of consolidated financial statements and reporting package submissions to CDK’s private equity owner in accordance with IFRS, bringing strong judgment and rigor to complex global reporting requirements
Review and validate supporting schedules and footnote support from business partners to ensure completeness, accuracy and compliance with relevant accounting standards
Oversee additional reporting deliverables, including government census reporting and standalone financial statements for various legal entities
Perform insightful financial statement analysis to identify trends, anomalies, and business drivers, and communicate findings to senior leadership and cross-functional partners as needed
Maintain consolidation hierarchies and account mappings in FCCS system, ensuring data integrity and efficient close processes
Perform technical accounting research, prepare technical memos and advise on the application of complex accounting guidance
Monitor, interpret and implement new Accounting Standards Updates (ASU)
Assist with development, review, monitoring and application of accounting policies
Prepare top-side journal entries as needed
Support internal and external audit requests
Develop strong working relationships with cross functional stakeholders by demonstrating strong analytical, problem-solving and interpersonal skills
Champion process improvements and automation to streamline reporting and reduce close timelines
Strengthen internal control environment for consolidations and reporting by executing and monitoring ongoing control procedures and documentation related to compliance with Sarbanes-Oxley (SOX) requirements
Complete special projects as assigned.

Requirements

Bachelor’s degree in Accounting or Finance required
5 or more years of experience with public company accounting and/or auditing public companies (SOX 404 environment).
Proven experience in financial reporting and/or technical accounting, with the ability to navigate complex guidance and deliver high-quality outputs
Deep knowledge of U.S. GAAP
Strong proficiency with commonly used financial system tools
Ability to manage multiple deadlines, prioritizing effectively, and driving work forward independently
Strong analytical and problem-solving abilities, with the capacity to interpret data, think strategically, and form sound conclusions
Collaborative mindset and ability to contribute meaningfully within a team
Exceptional attention to detail and commitment to accuracy and quality in all deliverables
Advanced knowledge of Excel
CPA designation preferred
Oracle Cloud and FCCS preferred
Knowledge of IFRS
Private-equity reporting experience
Big Four and/or SaaS industry experience.
Exposure to IPO readiness or SEC reporting.

Benefits

Medical, dental, and vision benefits
Paid Time Off (PTO)
401K Matching Program
Tuition Reimbursement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial reportingtechnical accountingU.S. GAAPIFRSfinancial statement analysisconsolidation hierarchiesaccount mappingsjournal entriesaccounting policiesSarbanes-Oxley compliance

Soft Skills

analytical skillsproblem-solvinginterpersonal skillsattention to detailcollaborative mindsetstrategic thinkingtime managementprioritizationcommunicationprocess improvement

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA designation