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Manager, Revenue Accounting

Date:  Jun 5, 2021
Location: 

Hoffman Estates, IL, US, 60169

88285

About CDK Global, Inc

CDK Global (NASDAQ:CDK) is a leading provider of integrated data and technology solutions to the automotive, heavy truck, recreation and heavy equipment industries. Focused on enabling end-to-end, omnichannel retail commerce through open, agnostic technology, CDK Global provides solutions to dealers and original equipment manufacturers, serving nearly 15,000 retail locations in North America. CDK solutions connect people with technology by automating and integrating all parts of the dealership and buying process, including the acquisition, sales, financing, insuring, parts supply, repair and maintenance of vehicles. Visit cdkglobal.com.

 

The Manager of Accounting oversees month-end close activities partnering with cross-functionally to ensure a timely close with a high degree of accuracy and integrity in the company’s books and records. The Manager of Accounting also interprets and applies accounting concepts and policies, ensures internal control compliance, participates in team meetings and provides training and guidance, helps to identify and execute continuous improvement initiatives, conducts and leads meetings, and reviews the work of others within the accounting team.

 

Essential Responsibilities

  • Manages the revenue accounting activities within the department which includes executing month-end close activities for N.A. revenue, applying  accounting policies and concepts and executing internal control activities
  • Partners  with the cross-functional stakeholders, including corporate accounting, consolidations, financial systems, IT and FP&A,  to support month-end close and quarterly reporting requirements
  • Conducts analysis of general ledger activity and accounting processes and performs data analysis to understand business trends and drivers impacting revenue recognition
  • Assists with auditor inquiries, substantive testing requests and analysis
  • Manages accounting team members to facilitate prioritization of work load, on the job training, and the free exchange of ideas
  • Contributes content for accounting staff meetings
  • Communicates effectively and build strong relationships throughout the organization 
  • Proactively initiates business process improvements and supports business development initiatives to ensure revenue accounting is executed properly
  • Partners with third party vendors  in a similar manner to IT and performs testing of accounting outcomes for cloud-software upgrades and enhancements
  • Assists with special projects

 

REQUIREMENTS

  • Bachelor’s degree in Accounting or Finance required or equivalent in education and experience, CPA required
  • 7 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, ASC 606 experience preferred
  • Strong understanding of internal controls and financial reporting
  • Desire and ability to lead, mentor and develop staff
  • Advanced knowledge of Excel required
  • Experience with Oracle, RevPro desired
  • 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
  • Strong analytical skills required
  • Possess well-rounded business judgment to recognize and respond to cross-departmental needs
  • Possess good written and oral communication skills, decision-making and judgment
  • Demonstrates accountability to personal work product

 

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.  


Nearest Major Market: Chicago

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