Director, Accounting

Company: Hertz
Location: Luther
Posted on: May 22, 2023

Job Description:

A Day in the Life:
The Director of Global Vehicle Accounting will lead accounting and processing responsibilities for Global Vehicle Accounting. - -Ensures all fleet related financial transactions are properly accounted for and reported. Works closely with internal and external business partners to ensure that all required fleet transactional data flows into the Fleet Accounting systems accurately and timely. - Delivers precise, timely, monthly, quarterly, and annual reporting to stakeholders. -
What You'll Do:

• 
  
• Process owner for Oracle Fusion migration from internal developed systems.
  
• Timely and accurate month end, quarter end, and year end closes
  
• Reconcile assigned general ledger accounts of the highest-level complexity (with corresponding evidential support)
  
• Research and resolve outstanding reconciling items within 90 days.
  
• Ensuring both timeliness and accuracy with issues raised as appropriate.
  
• Assure journal entries are processed and reconciliations are completed accurately according to schedule
  
• Liaison for internal/external auditors to include year-end testing, interim testing, SOX testing, and any other inquiries to the department.
  
• Provide leadership, direction, performance management, and training for staff.
  
• Develop a technically strong accounting organization with a focus on job rotation and succession planning resulting in continued employee development and career growth.
  
• Analyze and interpret financial data and recommend changes to improve systems and financial performance.
  
• Constantly evaluate and implement potential process improvements.
  
• Adhere to all Sarbanes-Oxley, internal policies, audit procedures and regulations to ensure full compliance exists.
  
• Monitor fleet acquisitions activity to ensure adherence to strict internal control over disbursements for vehicle purchases.
  
• Ensure compliance with U.S. and International Fleet Securitization (ABS) Programs. Provide ABS reporting to Hertz U.S. and International Treasury Operations Groups and independent Trustee.
  
• Record and collect fleet related receivables from vehicle manufacturers on a timely basis.
  
• Other duties / projects as assigned by management.
  
  What We're Looking For:
  
  • 
    
  • CPA required.
    
  • 5+ Years management experience required.
    
  • 10+ Years accounting experience preferred.
    
  • Knowledge of GAAP, SOX required.
    
  • "Big 4" experience preferred.
    
  • Knowledge of Oracle Fusion and Blackline a plus
    
  • Ability to successfully lead and manage personnel.
    
  • Ability to set priorities and multi-task.
    
  • Maturity and confidence to work directly with senior management and exercise independent judgment when dealing with senior management.
    
  • Ability to understand detailed business processes and evaluation of said processes for improvement.
    
  • Creative ability when dealing with complex issues.
    
  • Good understanding of the industry, the fundamental business principles and its business drivers.
    
  • Strong communication skills, written and verbal
    
  • Strong technical accounting and analytical skills
    
  • High level Analytical skills
    
    -
    What You'll Get:
    
    • 
      
    • 40% off any standard Hertz Rental------
      
    • Paid Time Off
      
    • Medical, Dental & Vision plan options
      
    • Retirement programs, including 401(k) employer matching
      
    • Paid Parental Leave & Adoption Assistance
      
    • Employee Assistance Program for employees & family
      
    • Educational Reimbursement & Discounts
      
    • Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
      
    • Perks & Discounts -Theme Park Tickets, Gym Discounts & more
      The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.
      
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      US EEO STATEMENT -
      
      At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture - and our success and reputation as a company. -
      
      
      Individuals are encouraged to apply for positions because of the characteristics that make them unique. -
      
      
      EOE, including disability/veteran
      

Keywords: Hertz, Edmond , Director, Accounting, Accounting, Auditing , Luther, Oklahoma