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:
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
Qualifications & Job Requirements:
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)
Compensation: 110,000-125,000
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.
