Prepares journal entries and monthly account reconciliationsFacilitate and complete monthly close proceduresProvide data and support to corporate departmentsAnalyze expenses to ensure they are recorded appropriately on a monthly basisInvestigate and report to the Manager any inconsistencies or improprieties.Analyze data to ensure proper accounting procedures have been followedPrepares analytics pertaining to actual results /financial reports and measuring performance of critical processesAbility to work collaboratively across departmental functions including strong communications with applicable business partnersEnsures compliance with Hertz policies, internal controls, and Sarbanes-Oxley Act.Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy Mandatory Requirements Educational Background:
BS/BA in AccountingCPA candidate preferredProfessional Experience:
2-4 years of hands-on accounting experience Knowledge:
Strong working knowledge of MS ExcelExperience with Oracle ERP, Hyperion Financial Management and Blackline desirable.Skills:
Ability to interpret and assess impact of information found in a variety of source documents and good problem solving abilitiesAbility to work well and communicate with various leads within the organization and to work closely as required with other functional areas such as tax, treasury, and corporate financeThorough understanding of US Generally Accepted Accounting Principles (GAAP).Strong analytical and accounting skills.Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.Excellent verbal, written communication and interpersonal skills.Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
#LI-CG1 Preferred Requirements Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
Location/Region: Estero, FL (US)