• Own all aspects of global revenue accounting, including contract review, technical accounting conclusions, and monthly revenue close processes. • Serve as the company’s internal subject matter expert on ASC 606 and related SEC guidance. • Lead the design and execution of scalable, SOX-compliant revenue processes and systems (e.g., NetSuite, Salesforce, CPQ, RevPro/Zuora/Celigo) • Establish controls and procedures for completeness and accuracy of revenue recognition, deferred revenue, contract assets, and other related areas. • Collaborate with Legal and Sales Operations on deal desk support and contract structuring. • Oversee the accounting for non-standard contracts, usage-based pricing, variable consideration, and multi-element arrangements. • Support quarterly and annual financial statement audits, including technical memos and disclosures. • Partner with FP&A and Investor Relations to ensure accurate forecasting and presentation of revenue KPIs and trends. • Mentor and develop a high-performing revenue accounting team and oversee hiring plans as needed. • Support system implementations or enhancements involving order-to-cash and revenue processes. • Contribute to IPO readiness efforts, including audit preparedness, SOX documentation, and S-1 disclosures.

• Assist team with revenue accounting functions • Reconcile accounts to monthly financial statements • Revenue recognition and revenue related journal entry postings • Assist in month-end closing activities and analysis • Work with the Revenue Seniors and accounting team members with special projects of the Finance department

Remote USA About Us: CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers (“OEMs”) across automotive and related industries. The Company’s cloud-based, software as a service (“SaaS”) platform enables dealerships to manage their end-to-end business operations including the acquisition, sale, financing, insuring, repair, and maintenance of vehicles. By automating and streamlining critical workflows, the integrated platform of modern solutions enables dealers to sell and service more vehicles by creating simple and convenient experiences for customers and improves their financial and operational performance. Position Summary: The Consolidations and Reporting Lead Accountant is responsible for the monthly consolidation of CDK’s financial statements in Oracle and in performing reviews of financial statement results to ensure the integrity of the consolidated financial statements and their compliance with GAAP and CDK accounting policies. This role supports CDK’s financial reporting and interacts with the financial systems team, accounting, financial planning and analysis, tax, treasury, and external audit to apply accounting policy and generate superior quality analysis. The role requires a continuous improvement mindset with a desire to automate work to create an efficient and accurate consolidation and reporting process while improving the control environment. Position Responsibilities & Essential functions - Lead the end-to-end preparation of consolidated financial statements, including footnotes and Management Disclosure & Analysis (“MD&A”), in accordance with US GAAP, ensuring accuracy, clarity and quality for internal and external stakeholders. - Own the preparation of consolidated financial statements and reporting package submissions to CDK’s private equity owner in accordance with IFRS, bringing strong judgment and rigor to complex global reporting requirements - Review and validate supporting schedules and footnote support from business partners to ensure completeness, accuracy and compliance with relevant accounting standards - Oversee additional reporting deliverables, including government census reporting and standalone financial statements for various legal entities - Perform 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 integrity and efficient close processes - Perform technical accounting research, prepare technical memos and advise on the application of complex accounting guidance - Monitor, interpret and implement new Accounting Standards Updates (ASU) - Assist with development, review, monitoring and application of accounting policies - Prepare top-side journal entries as needed - Support internal and external audit requests - Develop 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 close timelines - Strengthen internal control environment for consolidations and reporting by executing and monitoring ongoing control procedures and documentation related to compliance with Sarbanes-Oxley (SOX) requirements - Complete special projects as assigned Qualifications & Job Requirements - Bachelor’s degree in Accounting or Finance required - 5 or more years of experience with public company accounting and/or auditing public companies (SOX 404 environment). - Proven experience in financial reporting and/or technical accounting, with the ability to navigate complex guidance and deliver high-quality 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 forward independently - Strong analytical and problem-solving abilities, with the capacity to interpret data, think strategically, and form sound conclusions - Collaborative mindset and ability to contribute meaningfully within a team - Exceptional attention to detail and commitment to accuracy and quality in all deliverables - Advanced knowledge of Excel PREFERRED ATTRIBUTES & Qualifications - CPA designation preferred - Oracle Cloud and FCCS preferred - Knowledge of IFRS - Private-equity reporting experience - Big Four and/or SaaS industry experience. - Exposure to IPO readiness or SEC reporting Base Salary: $115,000 - $150,000 CDK Global is committed to fair and equitable compensation practices. Compensation packages are based on several factors, including but not limited to skills, experience, certifications, and work location. The total compensation package for this position may also include annual performance bonus, benefits and/or other applicable incentive compensation plans.We offer Medical, dental, and vision benefits in addition to: - Paid Time Off (PTO) - 401K Matching Program - Tuition Reimbursement At CDK, we believe inclusion and diversity are essential in inspiring meaningful connections to our people, customers and communities. We are open, curious and encourage different views, so that everyone can be their best selves and make an impact. CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law. Applicants for employment in the US must be authorized to work in the US. CDK may offer employer visa sponsorship to applicants. The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. CDK retains the right to change or assign other duties to this position as needed.

The Role Accounting at Descript is more than keeping the books clean. It's about building the financial foundation that allows the company to move quickly and make confident decisions. You will be a hands-on accounting leader reporting to the VP of Finance, owning the month-end close, financial reporting, and core accounting operations. You'll manage our Senior Accountant and operate across the full accounting stack — from journal entries and reconciliations to revenue recognition and systems improvements. We're looking for someone who thrives in a fast-moving environment and isn't afraid to jump into any accounting challenge. No task is too small or too complex if it improves the integrity and efficiency of our financial operations. This role has a clear growth path into a Controller position as the company scales. What You'll Do - Month-end close : Own the close process end-to-end — review the Senior Accountant's work, produce your own, and drive continuous improvements to close timelines and accuracy. - Financial reporting : Maintain high-quality internal and external financial statements across monthly, quarterly, and annual periods. - Revenue recognition : Own ASC 606 processes, ensuring accurate revenue recognition across self-serve and enterprise contracts. - Core accounting operations : Manage accounts payable, payroll accounting, accruals, and general ledger management. - Reconciliations : Prepare and review journal entries, account reconciliations, and supporting schedules. - Tax & compliance : Support federal, state, and local tax requirements. Coordinate with external tax advisors on filings and compliance matters. Own sales tax processes. - Systems & process improvement : Identify and implement improvements across our accounting stack (NetSuite, Zip, Navan) to increase accuracy and efficiency. - Cross-functional partnership : Partner with RevOps, Sales, and Customer Support to ensure transactions are recorded accurately and operational issues are resolved quickly. What You Bring - 5–8+ years of accounting experience, preferably in high-growth SaaS or technology companies. - Strong knowledge of US GAAP, including ASC 606 revenue recognition. - Deep experience with month-end close, account reconciliations, and financial reporting. - Experience with NetSuite administration. Familiarity with Zip and Navan a plus. - Comfort working across the full accounting stack — from operational accounting to financial reporting. - A hands-on mindset — willing to dive into any accounting task needed to keep operations running smoothly. - Experience managing or mentoring junior accounting staff. - Nice to have: experience with Numeric The base salary range for this role is $160,000 - 185,000/year. Final offer amounts will carefully consider multiple factors, including prior experience, expertise, and location, and may vary from the amount above. #LI-Remote About Descript Descript is building a simple, intuitive, fully-powered editing tool for video and audio — an editing tool built for the age of AI. We are a team of 150 and the backing of some of the world's greatest investors (OpenAI, Andreessen Horowitz, Redpoint Ventures, Spark Capital). Descript is the special company that's in possession of both product market fit and the raw materials (passionate user community, great product, large market) for growth, but is still early enough that each new employee has a measurable influence on the direction of the company. Benefits include a generous healthcare package, 401k matching program, catered lunches, and flexible vacation time. Our headquarters are located in the Mission District of San Francisco, CA. We're hiring for a mix of remote roles and hybrid roles. For those who are remote, we have a handful of opportunities throughout the year for in person collaboration. For our hybrid roles, we're flexible, and you're an adult—we don't expect or mandate that you're in the office every day. We do believe there are valuable and serendipitous moments of discovery and collaboration that come from working together in person. Descript is an equal opportunity workplace—we are dedicated to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. We believe in actively building a team rich in diverse backgrounds, experiences, and opinions to better allow our employees, products, and community to thrive.