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Technical Accounting Manager

2 months ago

Oklahoma City, Oklahoma, United States Hertz Full time
About the Role

We are seeking a highly skilled Technical Accounting Manager to join our team at Hertz. As a key member of our accounting department, you will be responsible for leading our lease accounting function and assisting with technical accounting matters.

Key Responsibilities
  • Lease Accounting
    • Manage lease accounting close and reporting processes, ensuring compliance with U.S. GAAP, internal controls, and company policy and procedures for the accurate and timely reporting.
    • Manage lease accounting operations and activities including legal document review, classification testing, measurement/remeasurement.
    • Directly supervise/coach staff and assist in their professional development.
    • Review journal entries, balance sheet account reconciliations, roll forwards, flux analyses, and disclosures to ensure the accurate and timely processing of financial transactions and reporting.
    • Research and analyze issues and inquiries and provide guidance to staff when resolving issues.
  • Technical Accounting
    • Consult with internal business partners on transactions (as noted above) to ensure proper accounting and reporting treatment.
    • Inform and consult with management on new accounting and regulatory standards (e.g. SEC, and FASB).
    • Assist with the review of the Company's external financial reporting documents, including Forms 10-Q, 10-K, S-1, 8-K, Prospectus and Prospectus Supplements.
    • Research technical accounting and reporting matters and author accounting memos and research papers.
    • Communicate policy and technical matters to the organization, including senior management.
    • Interact with internal and external auditors on technical accounting and reporting matters.
Requirements
  • Audit firm experience preferred
  • Bachelor Degree in Accounting required
  • Certified Public Accountant (CPA) required
  • Four to six years of progressive accounting experience
  • ASC 842 lease accounting experience preferred
  • Strong knowledge of US GAAP and SEC regulations
  • Prior experience with enterprise general ledger accounting systems (Oracle Cloud preferred)
  • Prior experience with CoStar or similar lease software preferred
  • Excellent written and oral communication skills
  • Commitment to process improvement
  • Ability to work in a fast-paced environment and adapt to the changing priorities and needs of internal and external stakeholders
  • Ability to effectively interact with internal and external auditors
  • Strong leadership experience, including excellent interpersonal skills
  • A team player, adept at building relationships across the organization
  • Excellent problem solving and analytical skills
What We Offer
  • 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