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.
-
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
Didn't find what you're looking for? Search again!
Loading more jobs...