Senior Accountant, Consolidations and Reporting

CDK Global

. Assist with the monthly preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (MD&A), in accordance with US GAAP .

Posted 9/25/2026full-timeRemote • United StatesSenior💰 $90,000 - $110,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in US GAAP and financial reporting, with a strong focus on consolidations, internal controls, and Sarbanes-Oxley compliance. Proven ability to lead projects, communicate complex data effectively, and implement process improvements in a team-oriented environment.

Highest-signal resume keywords

US GAAP UnderstandingFinancial ReportingSarbanes-Oxley ComplianceCPA DesignationOracle Cloud Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Consolidated Financial StatementsManagement Disclosure & AnalysisTop-Side Journal EntriesData AnalysisFinancial System Tools

Soft Skills

Attention to DetailTeam CollaborationProblem SolvingCommunication SkillsDecision-Making

Tools & Technologies

Microsoft OfficeAdvanced ExcelOracle CloudFCCSARCS

Certifications & Qualifications

CPA DesignationCPA Candidate

Industry Keywords

Public Company AccountingInternal ControlsAudit RequestsCompliance TasksPerformance Expectations

Tech Stack

Tools & technologies

CloudOracle

About the role

Key responsibilities & impact

Assist with the monthly preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (MD&A), in accordance with US GAAP
Assist with preparation of reporting package submissions to CDK's private equity owners
Support review and validation of schedules and footnote support from business partners
Assist with government census reporting and standalone financial statements for various legal entities
Support maintenance of consolidation hierarchies and account mappings in FCCS
Support preparation of top-side journal entries
Support internal and external audit requests
Develop working relationships with cross-functional stakeholders across CDK
Support process improvements and automation to streamline reporting and reduce close timeline
Support ongoing control procedures and documentation related to Sarbanes-Oxley requirements
Complete special projects as assigned
Follow CDK Global policies and procedures
Complete mandatory compliance tasks and acknowledgements
Meet or exceed performance expectations
Report to the Manager, Consolidations and Reporting

Requirements

What you’ll need

Bachelor's degree in Accounting or Finance required
3+ years of public company accounting experience, auditing public companies, or a combination of both (SOX 404 environment)
Understanding of US GAAP
Understanding of financial reporting and internal controls
Proficiency in commonly used financial system tools
Ability to communicate analytical data and accounting principles to others
Ability to lead projects and take initiative
Ability to analyze data, solve problems, think strategically, and reach conclusions or provide recommendations
Ability to contribute effectively in a team environment
Demonstrated attention to detail and concern for quality
Ability to manage deadlines and prioritize work
Good written and oral communication skills, decision-making, and judgment
Strong computer proficiencies in Microsoft Office products, including advanced knowledge of Excel
CPA designation or CPA candidate preferred
Oracle Cloud experience preferred (e.g., ARCS, FCCS)
Experience partnering with a managed services provider
Legally authorized to work in the United States without the need for current or future employment-based visa sponsorship

Benefits

Comp & perks

Annual performance bonus
Medical benefits
Dental benefits
Vision benefits
Paid Time Off (PTO)
401K Matching Program
Tuition Reimbursement