Senior Accountant External Reporting

Senior External Reporting Accountant

We are seeking a detail-oriented and experienced Senior External Reporting Accountant to join our Corporate Accounting team. This role is responsible for preparing and consolidating quarterly external financial statements in compliance with GAAP. The ideal candidate will develop presentations and reports for the Board of Directors and senior leadership, manage annual reporting requirements for external stakeholders, and lead special projects related to external reporting. This is a great opportunity for a proactive professional with strong analytical skills and a passion for financial reporting. This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO. Enterprise offers an excellent benefits package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential. Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill level Enterprise Mobility is a leading provider of mobility solutions, owning and operating the Enterprise Rent-A-Car, National Car Rental and Alamo Rent A Car brands through its integrated global network of independent regional subsidiaries. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers. Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.

Responsibilities include :

• Serve as a mentor to other staff members
• Assist with the coordination of quarterly consolidation closing by posting adjusting journal entries and elimination entries, reconciling accounts to the general ledger and gathering related reporting information
• Prepare quarterly financial reports for inclusion in the internal financial reporting package
• Prepare fluctuation reports and presentations for the quarterly Board of Directors meeting
• Prepare quarterly and annual financial statements, footnotes and other reports necessary for compliance with generally accepted accounting principles and debt covenant requirements
• Participate in the preparation of the management discussion and analysis; review and analyze statement variances
• Support the external auditors during financial statement audits
• Coordinate the preparation of annual financial statements and footnotes for international subsidiaries
• Communicate financial data to department managers, upper management, and employees from other departments
• Coordinate the preparation of annual benefit plan financial statements
• Work on special projects as needed
• Seek to improve job performance through self-assessment, skill development, training and goal setting
• Maintain a regular and reliable level of attendance and punctuality
• Perform miscellaneous job-related duties as assigned

In addition to these job functions, candidates will also need to display proficiency in the following Competencies :

Equal Opportunity Employer / Disability / Veterans

Minimum :

Preferred :

Enterprise Mobility / Enterprise Rent-A-Car / Alamo Rent A Car and National Car Rental seeks and values people of all backgrounds because every employee, customer and business partner is important. Enterprise Mobility is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity or protected veteran status and will not be discriminated against on the basis of disability. If you have any difficulty using our online system and you need an accommodation due to a disability, you may use this alternative email address (JobsPrivacy@ehi.com) to contact us about your interest in employment.