Senior Accountant, Consolidations and Reporting

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.

Position Summary

The Senior Accountant, Consolidations and Reporting, supports CDK's financial consolidations and reporting. This role supports accurate and timely financial statements, disclosures and supplemental information prepared in accordance with US GAAP and in compliance with CDK accounting policies. Utilizing knowledge of US GAAP, this role works directly with the financial systems team, accounting, financial planning and analysis (FP&A), tax, treasury, and external audit to support quality financial analysis, technical accounting and reporting research, and application of accounting policies. The role requires strong attention to detail and a continuous improvement mindset. This role reports to the Manager, Consolidations and Reporting.

Responsibilities & Essential Functions

• Assist with the monthly preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis ("MD&A"), in accordance with US GAAP, helping to ensure accuracy, clarity and quality for internal and external stakeholders.
• Assist with the preparation of reporting package submissions to CDK's private equity owners
• Support the review and validation of schedules and footnote support from business partners to help ensure completeness, accuracy and compliance with relevant accounting standards
• Assist with additional reporting deliverables, including government census reporting and standalone financial statements for various legal entities
• Support the maintenance of consolidation hierarchies and account mappings in FCCS system, helping to ensure data integrity and efficient close processes
• Support the preparation of top-side journal entries as needed
• Support internal and external audit requests
• Develop a

  CDK Global is committed to fair and equitable compensation practices. Compensation packages are based on several factors, including but not limited to skills, experience, certifications, and work location. The total compensation package for this position may also include annual performance bonus, benefits and/or other applicable incentive compensation plans. We offer Medical, dental, and vision benefits in addition to:

  • Paid Time Off (PTO)
  • 401K Matching Program
  • Tuition Reimbursement

  At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. We are open, curious and encourage different views, so that everyone can be their best selves and make an impact.

  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.