Senior Accountant
Europcar Mobility Group
Job Description Where Numbers Meet Strategy - Make Your Mark in Our Accounting Team. The Accounting Department distinguishes itself through a limitless mindset, partnering strategically with the business to deliver financial insights while pursuing efficiency and innovation in everything we do. We are seeking a positive and highly motivated Sr. Accountant who brings that same limitless mindset to maintaining the integrity of the general ledger, driving accuracy through month-end close, and supporting the data-driven process improvements that keep the team moving forward. Your Primary Focus Is To General Ledger Maintenance
- Prepare and post accurate monthly journal entries, including accruals, prepaid amortization, fixed asset depreciation, and intercompany transactions.
- Maintain and update the general ledger chart of accounts.
- Perform timely and detailed monthly balance sheet reconciliations for all assigned accounts (e.g., cash, accounts receivable, accrued liabilities).
- Investigate and resolve variances or discrepancies identified during the reconciliation process.
- Assist in the timely and efficient completion of the monthly and year-end close procedures.
- Prepare necessary supporting schedules and documentation for external auditors.
- Support the preparation of internal management reports and ad-hoc financial analyses as requested.
- Assist with the compilation of audit work papers and regulatory filings.
- Identify opportunities to streamline accounting processes and improve internal controls.
- Ensure compliance with company policies and relevant accounting standards (GAAP).
- Perform other duties as assigned.
- Bachelor's degree in Accounting required.
- Three to five years of experience in a corporate accounting or audit firm.
- Experience with accounting general ledger systems.
- Detail-oriented and highly organized.
- Ability to work in a high-paced, deadline-driven environment.
- Professional written and verbal communication skills.
- Excel skills are a must.
- Knowledge of Google Sheets and Google Docs is a plus.
- Medical, Vision, Dental, 401k, Employee Discounts, Referral bonus
- Company-paid Life Insurance
- Company-paid AD&D Insurance
- Flexible spending account
- Parental leave
- Employee assistance program
Vacancy posted 2 days ago
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