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Director, Accounting at Hertz
, United States
Job Descrption
The Director of Accounting will lead accounting responsibilities which includes managing teams of diverse individuals and other indirect reports.
What You’ll Do:
- Timely and accurate month end, quarter end, and year end closes
- Development and retention of staff
- Reconcile assigned general ledger accounts of the highest-level complexity (with corresponding evidential support)
- Research and resolve outstanding reconciling items within 90 days.
- Assure unit account reconciliations are complete according to policy
- Ensuring both timeliness and accuracy with issues raised as appropriate
- Assure unit journal entries are processed according to schedule
- Manage accounting unit SOX testing as well as ensuring any SOX deficiencies are tracked to remediation
- Liaison for internal/external auditors to include year-end testing, interim testing, SOX testing, and any other inquiries to the General Accounting department
- Analyze reconciliations and related processes to ensure proper accounting procedures have been followed
- Prepare financial reports, charts, tables and other exhibits as requested
- Complete projects as assigned by management
- Provide leadership, direction, discipline and training for staff
- 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, self-test and review established control points.
What We’re Looking For:
- 3+ Years management experience preferred
- 7+ Years accounting experience preferred
- Bachelor Degree in Accounting Required
- CPA Required
- Knowledge of GAAP, IFRS, SOX required
- Forecasting of operating budgets, a plus
- “Big 4” experience preferred
- Knowledge of Oracle preferred
- Knowledge of MS Excel, Word and Access
- Must have strong Leadership skills
- Must have strong verbal and written communication skills
- Must have strong analytical skills
- Must have strong problem solving 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
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