Role Description
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 Accountantโs contributions are made through a high-level of engagement and an ability to communicate effectively across multiple audiences.
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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.
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Identifies improvement initiatives, drafts and presents enhancement proposals, and drives execution.
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Fosters a collaborative environment among team members and business partners to promote effective communication to ensure financial transactions are properly supported.
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Partners cross-functionally with consolidations, financial systems, and FP&A teams to support month-end close and quarterly reporting requirements.
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Compiles support for reporting and corresponding internal and external auditor inquiries.
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Leads and manages various cross functional projects throughout the organization, including non-finance functions.
Qualifications
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Bachelorโs degree in Accounting or Finance required or equivalent in education and experience, CPA preferred.
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5+ years of accounting experience with increasing responsibility including supervising significant areas of accounting.
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Strong aptitude to understand technical accounting concepts under US GAAP and help ensure appropriate application of accounting decisions.
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Strong understanding of internal controls and financial reporting.
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Self-driven and curious to improve processes and ask probing questions.
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Ability to independently organize, prioritize and manage multiple tasks and reach conclusions for recommendations.
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Ability to consistently meet deadlines while maintaining a high-quality product.
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Possess well-rounded business judgment to recognize and respond to cross-departmental needs.
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Ability to tailor language to target audience regarding accounting-related requests and objectives.
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Advanced knowledge of Excel and strong analytical skills.
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Experience with Oracle, SmartView, and Power Query (Preferred).
Requirements
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Base Salary Range: $110,000 - $140,000.
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CDK Global is committed to fair and equitable compensation practices.
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The total compensation package for this position may also include annual performance bonus, benefits and/or other applicable incentive compensation plans.
Benefits
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Medical, dental, and vision benefits.
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Paid Time Off (PTO).
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401K Matching Program.
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Tuition Reimbursement.