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accountingmanager | Sr. Staff Accountant in Hoffman Estates, IL

Sr. Staff Accountant

  • CDK Global
  • $80,050.00 - 124,700.00 / Year *
  • 2200 Stonington Ave
  • Hoffman Estates, IL 60179
  • Full-Time



Accelerate Your Career

Drive global technology

With more than $2 billion in revenues, CDK Global is a leading global provider of integrated information technology and digital marketing solutions to the automotive retail and adjacent industries. Focused on enabling end-to-end automotive commerce, CDK provides solutions to dealers in more than 100 countries around the world, serving approximately 28,000 retail locations and most automotive manufacturers. CDK Global solutions automate and integrate critical processes from pre-sale targeted advertising to the sale, financing, insurance, parts supply, repair and maintenance of vehicles, with an increasing focus on utilizing data analytics and predictive intelligence.

We re large enough to make a difference but small enough for your voice to be heard. This means that we are an organization where every person matters. You can make an impact on the success of our business and that of our customers regardless of what career you decide to pursue.

From data scientists to sales and client service experts, we re hiring to support your growth and ours - Green light your career.

Utilizing their strong knowledge of US GAAP, the Sr. Accountant will partner with the segment business and finance teams to analyze and record activity in CDK s general ledger in accordance with US GAAP. This role will help to ensure consistent application of CDK s accounting policies. This role reports to the Manager of North America Accounting and will have regular interaction with the Segment Controller.


RESPONSIBILITIES:

  • Monthly accounting close
  • Partner with the shared service accounting team to ensure timely and accurate recording and reporting of the General Ledger
  • Support finance business partners by performing research on an as needed basis
  • Perform complex account reconciliations and analysis
  • Review journal entries and account reconciliations performed by peers to certify compliance with accounting policy
  • Provide detailed analysis of balance sheet fluctuations and trends to support accounting leadership review of the balance sheet
  • Develop schedules and insights for planning and external reporting as needed
  • Establish, modify, document and coordinate the implementation of accounting and control procedures and efficiencies as necessary to meet established company goals
  • Coordinate audit requests for external and internal auditors
  • Develop, document, and apply accounting policies and procedures
  • Special projects as assigned

REQUIREMENTS

  • Bachelor s degree in Accounting or Finance
  • CPA Designation required
  • 3+ years public company accounting experience or 3+ years auditing public companies
  • Strong understanding of US GAAP and internal control
  • Ability to manage deadlines and a strong desire to partner across the business
  • Ability to take initiative
  • Ability to contribute effectively in team environment
  • Demonstrated attention to detail and concern for quality
  • Strong computer proficiencies in Microsoft Office products
  • Oracle EBS and Blackline experience preferred

CDK Global knows you have passions outside of work. You have family, friends, sporting events, and lots of things going on. That s why we offer a comprehensive benefits package to not only take care of you but your family as well. All of our benefits are effective the first day of employment including 401K matching, paid time off to re-energize, donate your time to volunteer in your community, and tuition reimbursement to name a few.

At CDK, we pride ourselves on having a diverse workforce. We value and celebrate the uniqueness of individuals and the different perspectives they provide. We offer equal opportunity employment regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, or protected veteran status.




* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.