Lead Accountant
$110k - $140kCDK Global
Remote (with flexibility to work from the Hoffman Estates, IL office as desired or needed) About Us: CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers ("OEMs") across automotive and related industries. The Company's cloud-based, software as a service ("SaaS") platform enables dealerships to manage their end-to-end business operations including the acquisition, sale, financing, insuring, repair, and maintenance of vehicles. By automating and streamlining critical workflows, the integrated platform of modern solutions enables dealers to sell and service more vehicles by creating simple and convenient experiences for customers and improves their financial and operational performance. Job Profile Summary The Lead Accountant oversees and performs month-end close activities for certain process areas partnering cross functionally to ensure a timely and accurate close. This position drives innovation and transformation, with an end to end operational and technical understanding of their process areas. The Lead Accountant's contributions are made through a high-level of engagement and an ability to communicate effectively across multiple audiences. Position Responsibilities & Essential functions:
CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law. Applicants for employment in the US must be authorized to work in the US. CDK may offer employer visa sponsorship to applicants. The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. CDK retains the right to change or assign other duties to this position as needed.
- Leads month-end close process for assigned areas to ensure all required journal entries, reconciliations, and tasks are completed in a timely manner and are in accordance with GAAP and IFRS
- Identifies improvement initiatives, drafts and presents enhancement proposals, and drives execution
- Fosters a collaborative environment among team members and business partners to promote effective communication to ensure financial transactions are properly supported
- Partners cross-functionally with consolidations, financial systems, and FP&A teams to support month-end close and quarterly reporting requirements
- Compiles support for reporting and corresponding internal and external auditor inquiries
- Leads and manages various cross functional projects throughout the organization, including non-finance functions
- Bachelor's degree in Accounting or Finance required or equivalent in education and experience, CPA preferred
- 5+ years of accounting experience with increasing responsibility including supervising significant areas of accounting
- Strong aptitude to understand technical accounting concepts under US GAAP and help ensure appropriate application of accounting decisions
- Strong understanding of internal controls and financial reporting
- Self-driven and curious to improve processes and ask probing questions
- Ability to independently organize, prioritize and manage multiple tasks and reach conclusions for recommendations
- Ability to consistently meet deadlines while maintaining a high-quality product
- Possess well-rounded business judgment to recognize and respond to cross-departmental needs
- Ability to tailor language to target audience regarding accounting-related requests and objectives.
- Advanced knowledge of Excel and strong analytical skills
- Experience with Oracle, SmartView, and Power Query (Preferred)
- Paid Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law. Applicants for employment in the US must be authorized to work in the US. CDK may offer employer visa sponsorship to applicants. The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. CDK retains the right to change or assign other duties to this position as needed.
Vacancy posted 15 hours ago
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