GL Accountant
CDK
Prague, Hlav, CZ
před 8 dny

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.

Purpose of role

Provision of an excellent Finance service is critical to the achievement of the Business Service Centre. This role reports to the Team Leader Record to Reconcile as part of the General Ledger team.

You will be responsible for delivering month-end financial information, month-end closing process and balance sheet reconciliations in compliance with local legislation, US GAAP and SOX.

Key Duties & Responsibilities

  • Month-end close activities : cost and revenue accruals / deferrals, cost allocation and various adjustments.
  • Recurring and ad hoc journal entries to keep accurate accounting records
  • Balance sheet accounts reconciliation
  • Intercompany accounting
  • Fixed assets accounting
  • Local GAAP and US GAAP adjustments
  • Perform day to day processing of financial transactions
  • Maintain SOX control and process reviews, internal self-audit, SOX audits and external Audits.
  • Participate in special projects and process improvement activities
  • Transition of knowledge from Local finance team
  • Process monthly reporting plus statutory year-end close, with assistance of external provider
  • Provide administrative support to R2C Team Leader and GL Senior accountant
  • Skills / Knowledge / Experience & Qualifications

  • Knowledge of accounting procedures. IFRS & US GAAP ideal.
  • Competent in MS word, Excel and Outlook
  • A working knowledge of Navision or other ERP is essential
  • Ability to manage and prioritise workload in order to meet strict deadlines
  • Proficient in English language and any other European language useful spoken and written
  • 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.

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