HERC Rentals Senior Accountant - Consolidations and Financial Reporting in Bonita Springs, Florida
Herc Rentals is a premier full-line equipment-rental company — providing our customers the equipment solutions they need to get their work done safely, confidently and cost effectively, while enabling them to conserve capital for their growth investments.
With over 50 years of equipment-rental expertise, approximately 4,800 employees with approximately 275 company operated locations, principally in North America. Herc Rentals is a leader in all of the key markets that it serves, including transportation; industrial & manufacturing; oil & gas; government & municipalities; construction, mining, & energy; remediation & restoration; emergency response; facilities; MRO; entertainment; and ground care.
We aspire to be the supplier, employer and investment of choice in our industry, with core values that promote a culture built on integrity, respect, teamwork, and accountability.
As a Senior Accountant in the Consolidations team, you will assist with the consolidation and reporting activities, financial statement analysis including the fluctuation analysis and other consolidation and financial reporting projects. You will rely on your experience and judgment to plan and accomplish goals. Familiarity with a variety of financial reporting tools, practices and procedures will be essential to your success
Assist in the consolidation close process by preparing journal entries, reviewing business unit G/L transactions and financial statements
Reconciliation of balance sheet accounts
Review intercompany transactions and related foreign currency exchange calculations
Record joint venture equity method accounting and review joint venture financial statements
Statutory reporting for domestic and foreign business units
Work with the team on flux analysis of related business units
Assist the external reporting team with rollforwards, projects and other external reporting requirements
Interface with internal and external auditors on related requests and questions
Perform various control activities to ensure SOX compliance
Assist in ad hoc projects as required
Evaluate profit and cost efficiencies in various areas of the organization as needed
Participate in special projects to improve process efficiency and performance
Routinely communicating with Supervisors relative to issues and deliverables
Bachelor - Accounting; CPA a plus
Minimum 3-5 years accounting experience with a strong understanding of US GAAP
Demonstrated experience with consolidations and reporting. Global consolidation and foreign currency experience preferred
Oracle & Hyperion experience preferred
SEC reporting experience preferred
Working knowledge of consolidations software (Hyperion Financial Management) and financial systems/processes and controls
Basic computer skills
If you are looking for an exciting and rewarding career with a growth-oriented company, Herc Rentals is the right place for you! As an industry leader, we offer the opportunity for training, development, and advancement. In addition, we offer highly competitive compensation and benefits package, including a generous vacation program. Apply today to be part of a team built for success!
Herc Rentals does not discriminate in employment on the basis of race, creed, color, religion, sex, age, disability, national origin, marital status, sexual orientation, citizenship status, political affiliation, parental status, military service, or other non-merit factor.