Staff Accountant - Sign on Bonus

Company: Hertz
Location: Oklahoma City
Posted on: January 16, 2022

Job Description:

***This position is located onsite at our corporate office in Oklahoma City***
$2,000.00 SIGN ON BONUS
The Staff Accountant is responsible for accurately preparing financial data for management and financial reporting of commissions. They are also responsible for maintaining the appropriate mainframe application(s) and calculating/preparing/submitting payments where appropriate. This individual must be able to ensure these systems run efficiently, be able to research and problem solve as issues arise and create the appropriate Oracle journal entries and reconcile the corresponding accounts.
Job Responsibilities:

• Reconcile assigned general ledger accounts of high-level complexity (with corresponding evidential support)
• Prepare any necessary journal entries (including accruals) to ensure expenses and income are properly recorded in the correct accounting period
• Maintenance of assigned Program Accounting mainframe applications to include adding, removing, modifying necessary data and any required Service Requests to modify the application where appropriate.
• Provide monthly expense estimates, including an annual business plan with accompanying variance analysis and explanations
• Ensure payables are processed within the Hertz Directive / or Contractually obligated payment terms
• Research and respond to all vendor and/or internal Hertz correspondence
• Prepare financial reports, charts, tables and other exhibits as requested or necessary
• Analyze data to ensure proper chargeback is in place for expense accruals
• Identify process/accounting issues and assist in creation of action plan to ensure resolution
• Investigate and report to the Supervisor any inconsistencies or improprieties
• Analyze data to ensure proper accounting procedures have been followed
• Compile and maintain various service level and key performance statistics
• Assist in driving continuous process and procedural improvements
• Assist with training of new employees and ensure training material/documentation is kept current
• Assist Program Accounting Supervisor as needed
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Prepares internal and external reports by gathering and analyzing information from the general ledger system and from departments.
  
  Education and Experience:
  • Bachelor's degree required
  • 0-3 yrs of accounting experience
  • Excellent verbal and written communication skills Excellent organizational skills
  • Ability to prioritize and meet critical deadlines
  • Interact well with fellow employees/be a team player
  • Strong computer skills / MS Excel and Word
  • Leadership
  • Analytical skills
  • Problem solving skillsby Jobble

Keywords: Hertz, Oklahoma City , Staff Accountant - Sign on Bonus, Accounting, Auditing , Oklahoma City, Oklahoma