Lead Accountant, Consolidations and Reporting
Valdosta, GA, USAAll locationsValdosta, GA, USAChicago, IL, USAKansas City, KS, USADes Moines, IA, USAPortland, ME, USACharlotte, NC, USAOrlando, FL, USAPhiladelphia, PA, USALouisville, KY, USAIndianapolis, IN, USAOklahoma City, OK, USAProvidence, RI, USAMontgomery, AL, USANew York, NY, USALittle Rock, AR, USAMilwaukee, WI, USAMcLean, VA, USAOmaha, NE, USADetroit, MI, USANew Orleans, LA, USA On-site
$115,000–$140,000 a yearJobFig found this opening at its original source and checks that it remains available.
About the role
The Consolidations and Reporting Lead Accountant is responsible for the monthly consolidation of CDK’s financial statements in Oracle and in performing reviews of financial statement results to ensure the integrity of the consolidated financial statements and their compliance with GAAP and CDK accounting policies. This role supports CDK’s financial reporting and interacts with the financial systems team, accounting, financial planning and analysis, tax, treasury, and external audit to apply accounting policy and generate superior quality analysis. The role requires a continuous improvement mindset with a desire to automate work to create an efficient and accurate consolidation and reporting process while improving the control environment.
What you'll bring
- 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).
- Proven experience in financial reporting and/or technical accounting, with the ability to navigate complex guidance and deliver high-quality outputs
- Deep knowledge of U.S. GAAP
- Strong proficiency with commonly used financial system tools
- Ability to manage multiple deadlines, prioritizing effectively, and driving work forward independently
- Strong analytical and problem-solving abilities, with the capacity to interpret data, think strategically, and form sound conclusions
- Collaborative mindset and ability to contribute meaningfully within a team
- Exceptional attention to detail and commitment to accuracy and quality in all deliverables
- Advanced knowledge of Excel
- CPA designation preferred
- Oracle Cloud and FCCS preferred