CDK Global
Lead Accountant, Consolidations and Reporting
RemoteUnited States only
- Role
- Finance
- Experience
- Senior
- Employment
- Full-time
$115k–$140k/yr
Check eligibility
Open to US only. Set where you work from to check your eligibility.
No BS summary
Consolidations and Reporting Lead Accountant role focused on monthly consolidation and financial statement preparation using Oracle/FCCS and US GAAP. Requires 5+ years public company accounting and/or auditing experience in a SOX 404 environment. Applicants must be legally authorized to work in the United States without the need for visa sponsorship.
Core skills
OracleFCCS
Required skills
Excel
Optional skills
Oracle Cloud
What you'll do
- Lead the end-to-end preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis ("MD&A"), in accordance with US GAAP.
- Own the preparation of consolidated financial statements and reporting package submissions to CDK’s private equity owner in accordance with IFRS.
- Review and validate supporting schedules and footnote support from business partners to ensure completeness, accuracy and compliance with relevant accounting standards.
- Maintain consolidation hierarchies and account mappings in FCCS system, ensuring data integrity and efficient close processes.
- Champion process improvements and automation to streamline reporting and strengthen the SOX control environment.
What they require
- 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).
- Deep knowledge of U.S. GAAP
- Strong proficiency with commonly used financial system tools
- Preferred: CPA designation; Preferred: Oracle Cloud and FCCS
Benefits
- Medical, dental, and vision benefits
- Paid Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
- Annual performance bonus / incentive compensation
company in Hoffman Estates, United States
Details
Visa sponsorshipNo
$115k–$140k/yr