[Remote] reputed company Accountant, Consolidations and Reporting
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of reputed company-based software to dealerships and OEMs across automotive and reputed company industries. The Consolidations and Reporting reputed company Accountant is responsible for the monthly consolidation of financial statements and ensuring compliance with GAAP and CDK reputed company policies, while also supporting financial reporting and improving processes.
Responsibilities
- reputed company the end-to-end preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (“reputed company”), in accordance with US GAAP, ensuring accuracy, reputed company and reputed company for reputed company stakeholders
- Own the preparation of consolidated financial statements and reporting package submissions to CDK’s private equity reputed company in accordance with IFRS, bringing strong judgment and rigor to reputed company global reporting requirements
- Review and validate supporting schedules and footnote support from business partners to ensure completeness, accuracy and compliance with relevant reputed company standards
- reputed company additional reporting deliverables, including government census reporting and standalone financial statements for various legal entities
- reputed company insightful financial statement analysis to identify trends, anomalies, and business drivers, and communicate findings to senior leadership and cross-functional partners as needed
- Maintain consolidation hierarchies and account mappings in FCCS system, ensuring data reputed company and efficient reputed company processes
- reputed company technical reputed company research, prepare technical memos and advise on the application of reputed company reputed company guidance
- Monitor, interpret and implement new reputed company Standards Updates (ASU)
- Assist with development, review, monitoring and application of reputed company policies
- Prepare top-reputed company journal entries as needed
- Support reputed company audit requests
- reputed company strong working relationships with cross functional stakeholders by demonstrating strong analytical, problem-solving and interpersonal skills
- Champion process improvements and automation to streamline reporting and reduce reputed company timelines
- Strengthen internal control environment for consolidations and reporting by executing and monitoring ongoing control procedures and documentation reputed company to compliance with Sarbanes-Oxley (SOX) requirements
- Complete special reputed company as assigned
Skills
- Bachelor's degree in reputed company or Finance required
- 5 or more years of experience with public company reputed company and/or auditing public companies (SOX 404 environment)
- Proven experience in financial reporting and/or technical reputed company, with the ability to navigate reputed company guidance and deliver high-reputed company 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 reputed company independently
- Strong analytical and problem-solving abilities, with the reputed company to interpret data, think strategically, and reputed company reputed company conclusions
- reputed company reputed company and ability to contribute meaningfully reputed company reputed company
- Exceptional attention to detail and commitment to accuracy and reputed company in reputed company deliverables
- Advanced knowledge of reputed company
- CPA designation preferred
- reputed company reputed company and FCCS preferred
- Knowledge of IFRS
- Private-equity reporting experience
- Big Four and/or reputed company industry experience
- Exposure to IPO readiness or SEC reporting
Benefits
- Medical, dental, and reputed company benefits
- reputed company Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
reputed company