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Revenue Accounting Manager

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Date: Feb 16, 2019

Location: Hungerford, England, GB, RG17

Company: CDK

Job Description

Accelerate Your Career

Drive global technology


We’re a global market leader in providing software and digital marketing solutions to the automotive industry. We’re innovating the way that automotive dealerships drive their customers’ car-buying experience from the moment they run a search online all the way through to bringing their car back in for a service. Join us and be a part of the evolution.


We’re large enough to make a difference but small enough for your voice to be heard. This means that we are an organisation 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.


Reporting directly to the CDKI Controller the role will own the revenue subledger and have responsibility for the ASC606 / IFRS15 accounting, together with related cost deferral across CDKI. The role will partner with the Technical Accounting Manager and the Corporate Controllership team, ensuring that revenue and associated cost deferral is accounted for in accordance with US GAAP, IFRS (for statutory reporting purposes) and relevant CDK Global Accounting policies. The Revenue Accounting Manager will also oversee legacy ASC605 accounting through to 30 June 2019 (end of dual reporting period). 


Key Duties & Responsibilities :


  • Lead the effort to move the Revenue Accounting Team from project mode to BAU, leveraging the knowledge and experience of various external consultants who have led the implementation project through to the first quarter close under ASC606 in September 2018.
  • Responsible for managing the end-to-end revenue process, including:
    • Pre-signature contract reviews
    • Review of delivery and acceptance documentation
    • Maintenance of Standalone Selling price data
    • Calculation of revenue in the revenue subledger;
    • Validation and analysis of revenue subledger outputs for reasonableness;
    • Ensure revenue and cost deferrals are appropriately recorded in the ERP system;
    • Reviewing monthly revenue and cost deferral journals, including manual “topside” entries
    • Balance sheet reconciliations
    • Impairment reviews of deferred cost and contract asset balances
    • Variance analysis of P&L and Balance Sheet for revenue and cost-related line items
    • Review quarterly disclosures for revenue and associated balance sheet accounts
  • Support the Central CDKI FP&A team and Finance Business partners in forecasting revenue under ASC606
  • Act as primary contact for external and internal audits of revenue transactions and processes
  • Provide IFRS 15 revenue financial statement components in support of the statutory accounts filings for those CDKI entities under IFRS
  • Maintain strong internal controls over the revenue and cost deferral processes
  • Refine the existing ASC606 close process to drive efficiency and maximize automation
  • Work collaboratively with other internal stakeholders to ensure that critical business processes support the revenue process, and vice-versa
  • Partner with the Technical Accounting Manager to ensure the revenue subledger appropriately handles new and unusual transactions
  • Work with CDK’s external technology partner and internal IT to manage enhancements / upgrades to the revenue subledger and any required associated internal system developments
  • Manage a team of 5 revenue analysts, based in Prague


Why a career with CDK Global?


We demand diversity. Our people may be spread across countries, continents and cultures, but we’re united by a passion and enthusiasm to drive our business forward. This means no matter where you work you’ll feel like part of our global team. Diverse backgrounds, ideas and experiences are the only way to deliver world-class service to our customers. Our differences are our strengths


Your benefits. To help us attract and retain the best, we pay people according to performance, not length of service. We will also help you grow your career, not only through focused investment in learning and development but also by enabling you to explore the exciting opportunities our global market has to offer.


The perfect opportunity awaits. Start your career with CDK Global.

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