Senior Accountant
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description
We are seeking a positive highly motivated individual to assume the Sr. Accountant role. This visible and energizing role reports to the Manager Corporate Accounting and participates in the monthly accounting processes. The Sr. Accountant plays a crucial role on the Accounting team responsible for maintaining the general ledger ensuring the accuracy of financial transactions and assisting with month-end close and financial reporting. This position requires strong analytical skills attention to detail and a thorough understanding of U.S. GAAP. Additionally this role has the opportunity to create value by assisting in process redesign from a data-driven perspective.
Essential Duties and Responsibilities:
General Ledger Maintenance:
Prepare and post accurate monthly journal entries including accruals prepaid amortization fixed asset depreciation and intercompany transactions.
Maintain and update the general ledger chart of accounts.
Reconciliations:
Perform timely and detailed monthly balance sheet reconciliations for all assigned accounts (e.g. cash accounts receivable accrued liabilities).
Investigate and resolve variances or discrepancies identified during the reconciliation process.
Month-End/Year-End Close:
Assist in the timely and efficient completion of the monthly and year-end close procedures.
Prepare necessary supporting schedules and documentation for external auditors.
Financial Analysis & Reporting:
Support the preparation of internal management reports and ad-hoc financial analyses as requested.
Assist with the compilation of audit work papers and regulatory filings.
Process Improvement:
Identify opportunities to streamline accounting processes and improve internal controls.
Ensure compliance with company policies and relevant accounting standards (GAAP).
Education:
Bachelors degree in Accounting required
Experience:
Three to five years of experience in a corporate accounting or audit firm
Experience with accounting general ledger systems
Skills/Abilities:
Detail-oriented and highly organized
Ability to work in a high-paced deadline-driven environment
Professional written and verbal communication skills
Excel skills are a must
Google Sheets and Google Docs knowledge is a plus
We are committed to building a team that represents a variety of backgrounds perspectives and skills. Accordingly all members of society irrespective of age gender disability sexual orientation race religion or belief are encouraged to apply to join our team. All employment decisions including hiring promotion discipline and discharge will be based on merit competence performance and business needs.
Europcar Mobility Group
Europcar Mobility Group is a global mobility player with 75 years of mobility services expertise and a leading position in Europe. We help to change the way you move is what we stand for and brings us together.
We offer to individuals and businesses a wide range of car and van rental services be it for a few hours a few days a week a month or more on-demand or on subscription relying on a fleet of more than 250.000 vehicles equipped with the latest engines including an increasing share of electric vehicles.
Our brands address differentiated needs use cases and expectations: Europcar - a global leader of car rental and light commercial vehicle rental with a premium positioning Goldcar - a frontrunner at providing low-cost car rental services in Europe and Fox-Rent-A-Car one of the main players in the car rental market in the US with a value for money positioning.
Customers satisfaction is at the heart of the Groups ambition and that of our more than 8000 employees everywhere we deliver our mobility solutions thanks to a strong network in over 130 countries.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Car rental and van rental worldwide. Discover very exciting offers and book online to save money with our convenient and hassle free booking. Find out more!
