Senior Accountant, Consolidations and Reporting

This is a fully remote position, open to applicants in Alabama, +31 more states.

📋 Description

• Assist in the monthly creation of consolidated financial statements, which includes footnotes and Management Disclosure & Analysis (MD&A), in compliance with US GAAP.

• Help prepare the reporting package submissions for CDK's private equity stakeholders.

• Aid in the review and validation of schedules and footnote support provided by business partners.

• Assist with government census reporting and standalone financial statements for a variety of legal entities.

• Support the maintenance of consolidation hierarchies and account mappings within FCCS.

• Aid in the preparation of top-side journal entries.

• Assist with requests from internal and external audits.

• Build and maintain collaborative relationships with cross-functional stakeholders throughout CDK.

• Contribute to process enhancements and automation efforts to optimize reporting and minimize the close timeline.

• Support ongoing control procedures and documentation related to Sarbanes-Oxley compliance.

• Complete special projects as assigned.

• Adhere to CDK Global policies and procedures.

• Fulfill mandatory compliance tasks and acknowledgements.

• Meet or surpass performance expectations.

• Report directly to the Manager of Consolidations and Reporting.

⛳️ Requirements

• Bachelor’s degree in Accounting or Finance is required.

• A minimum of 3 years of experience in public company accounting, auditing public companies, or a combination of both (in a SOX 404 environment).

• Strong understanding of US GAAP.

• Knowledge of financial reporting and internal controls.

• Proficiency in commonly used financial systems and tools.

• Ability to effectively communicate analytical data and accounting principles to others.

• Capable of leading projects and demonstrating initiative.

• Strong analytical skills to assess data, solve problems, think strategically, and offer recommendations.

• Ability to work effectively within a team environment.

• Proven attention to detail and commitment to quality.

• Competent in managing deadlines and prioritizing workload.

• Excellent written and verbal communication skills, along with sound decision-making and judgment.

• Advanced proficiency in Microsoft Office products, especially Excel.

• CPA designation or being a CPA candidate is preferred.

• Experience with Oracle Cloud (e.g., ARCS, FCCS) is a plus.

• Experience collaborating with a managed services provider.

• Must be legally authorized to work in the United States without the requirement of current or future employment-based visa sponsorship.

🏝️ Benefits

• Annual performance bonus.

• Medical benefits.

• Dental benefits.

• Vision benefits.

• Paid Time Off (PTO).

• 401K Matching Program.

• Tuition Reimbursement.