Lead Accountant, Consolidations and Reporting

This is a fully remote position, open to applicants in Illinois, +4 more states.

📋 Description

• Lead the comprehensive preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (“MD&A”), in compliance with US GAAP, ensuring precision, clarity, and quality for both internal and external stakeholders.

• Take ownership of the preparation of consolidated financial statements and reporting package submissions to CDK’s private equity owner in accordance with IFRS, applying sound judgment and precision to complex global reporting requirements.

• Review and validate supporting schedules and footnote documentation from business partners to guarantee completeness, accuracy, and adherence to relevant accounting standards.

• Supervise additional reporting deliverables, including government census reporting and standalone financial statements for various legal entities.

• Conduct insightful financial statement analysis to identify trends, anomalies, and business drivers, and effectively communicate findings to senior leadership and cross-functional partners as needed.

• Maintain consolidation hierarchies and account mappings within the FCCS system to ensure data integrity and facilitate efficient closing processes.

• Carry out technical accounting research, draft technical memos, and provide advice on the application of complex accounting guidance.

• Monitor, interpret, and implement new Accounting Standards Updates (ASU).

• Assist in the development, review, monitoring, and application of accounting policies.

• Prepare top-side journal entries as required.

• Support internal and external audit requests.

• Cultivate strong working relationships with cross-functional stakeholders by showcasing strong analytical, problem-solving, and interpersonal skills.

• Advocate for process improvements and automation to streamline reporting and reduce closing timelines.

• Strengthen the 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 is required.

• A minimum of 5 years of experience in public company accounting and/or auditing public companies (SOX 404 environment).

• Demonstrated experience in financial reporting and/or technical accounting, with the capability to navigate complex guidance and produce high-quality outputs.

• In-depth knowledge of U.S. GAAP.

• Strong proficiency with commonly utilized financial system tools.

• Ability to manage multiple deadlines, prioritize effectively, and independently drive work forward.

• Excellent analytical and problem-solving skills, with the ability to interpret data, think strategically, and draw sound conclusions.

• Collaborative mindset with the ability to contribute meaningfully within a team.

• Exceptional attention to detail and a commitment to accuracy and quality in all deliverables.

• Advanced knowledge of Excel.

🏝️ Benefits

• Medical, dental, and vision benefits.

• Paid Time Off (PTO).

• 401K Matching Program.

• Tuition Reimbursement.