hertz - Estero, FL, United States | 2024-11-05 22:52:16

A Day in the Life:

The consolidations manager leads a small team of accountants responsible for the global accounting consolidation of financial systems in Oracle/FCCS, including the accurate and timely completion of the Company’s financial statements (e.g. balance sheet, income statement and cash flows) and various schedules used in external disclosures, as well as ad-hoc internal requests. The consolidated information is utilized in the Company’s external SEC filings and various non-SEC reports. This position is located at the Hertz corporate headquarters in Estero, FL and reports to the Senior Director, Accounting.

We expect the starting salary to be around $135,000; the actual salary will be determined based on years of relevant work experience

What You’ll Do:

• Preparation in FCCS of the consolidated balance sheet, income statement and statement of cash flows, including review and posting of journal entries in FCCS.
• Prepare and review monthly, quarterly and annual variance/flux analyses of balance sheet, income statement and cash flows.
• Review of various balance sheet accounts and roll forwards, including liaising with other accounting, tax or FP&A personnel as needed.
• Assist in all aspects of the annual external audit and quarterly reviews, including the preparation of audit schedules as needed and in collaboration with the external and internal auditors.
• Various ad-hoc internal reporting requests, including governmental reports.
• Responsible for identifying and implementing best practices to improve efficiencies and/or effectiveness of processes, including ongoing development and improvement of controls ensuring compliance with SOX.
• Review tieouts for accuracy and completeness.
• Responsible for the coaching, training and development of staff, including annual performance evaluations.
• Preparation and review of statutory financial statements.
• Assist in the preparation of offering memos as needed.
• Special projects as needed
• Utilizes FCCS, Xcel including Smartview add-in, Word, PowerPoint.
• Collaborates with Accounting, IT, Tax, FP&A, Treasury and Legal.

 

What We’re Looking For:

• 5-7 years’ experience in Accounting,
• Bachelors Degree in Accounting, required, CPA preferred and Big-4 Accounting experience a plus.
• Expert proficiency in global consolidations and FCCS.
• Ability to collaborate with internal and external stakeholders across multiple functions and locations
• Ability to influence
• Flexible and adaptable; ability to work effectively in ambiguous situations 
• Excellent verbal and written communication skills  
• Results driven, ability to make decisions and help solve problems
• Ability to build and lead a diverse, high-performing, results-oriented, and highly-engaged team.
• Ability to drive process and organizational change.
• Ability to motivate teams and keep a positive attitude in a fast-paced environment.
• Ability to work under minimal supervision with a goal-oriented mindset.
• Ability to see the big picture and leverage critical thinking and decision-making skills.
• Excellent organization, time management, delegation, and prioritization skills.
• Courageous leadership and accountability.

 

What You’ll Get:

• Up to 40% off the base rate of 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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