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    Director, Accounting - Oklahoma City, United States - The Hertz Corporation

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    Description

    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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