The Hertz Corporation Financial Accountant - Italian speaking, ITGAAP in Dublin, Ireland
We are seeking to employ an enthusiastic & ambitious Financial Accountant- Italian speaking, ITGAAP experience, to join our busy experienced Finance team. We will give you the flexibility and support you need to shape your own career according to your strengths, skills and personality.
This role will carry with it great potential for progression along with professional and personal development.
If you have the right skills and mind-set and want to work with a team who encourages you to make a difference, be creative and share your ideas, we want to hear from you.
Our massive European Service Centre office based in Swords, Dublin offers a bright, modern and friendly working atmosphere. We employ approximately 900 people with over 29 different nationalities.
The role: Taking the wheel at Hertz
The Financial Accountant will manage the general accounting function in order to ensure accuracy and control and the smooth operation of the day-to-day functions of the General Accounting team in a fast-paced changing environment in support of country Accounting Manager and Business Partner requirements.
Supporting preparation of monthly bad debt reserves & CE forecasting model for RAC & HCM /FNOL.
Preparing weekly/monthly HCM/FNOL reports & dashboards including GL entries & agree figure with business unit.
Ensuring all provisions and accruals are calculated accurately based on calculations or meeting agreements.
Preparing & Ensuring Variance analysis on Bad Debt and FNOL are distributed timely to GA and the correct version of schedule signed by appropriate Managers.
Preparing & ensuring all journals are prepared and uploaded correctly and on time.
All balances related to Bad debt Accounts are confirmed at month end & correct entries have been processed, e.g GL vs Hyperion comparison.
Ensuring all deadlines are met, including reports, journals and ad hoc requests.
Adhering to all Hertz policies related to employees, professional conduct, working hours, integrity and provision mentioned in handbook and/or work contract.
Seeking automation of downloads of all document direct reports used for revenue accounting.
roviding continues support to all business unit for all queries related to bad debt & FNOL reporting.
Assisting internals & externals Audit works.
Preparing group reconciliation at corporate level for all Bad debt & FNOL accounts.
Making sure all Reconciliation are uploaded in Blackline on time according to risk level deadlines.
Approving Receivable account Reconciliation on monthly basis according to Hertz policy & instruction provided by internal & External Auditor.
Your benefits: Fuelling your journey
Relocation package and assistance from our cool relocation team
Free on-site Doctor, Nurse and Physiotherapy services
Discount on private health Insurance
Subsidised staff restaurant
Sports and Social Club
Training and development programmes
Staff Car Rental and Sales discount
Your skills: What you’ll need for a great journey
Strong accounting skills – Preferably fully qualified accountant or at final stages of accounting qualification along with experience (ACCA, ACA)
Previous experience in Financial/Accounting environment essential
Good working knowledge of Microsoft Office essential
Previous team management experience an advantage
Excellent communication skills – ability to communicate at all levels
Proactive, enthusiastic attitude to work and committed to continuous process improvement
Fluency in English and Italian mandatory
Know;ledge in ITGAAP necessary
Hertz Global has an exciting portfolio of rental car brands – including Hertz, Dollar, Thrifty and Firefly, as well as Donlen. We are one of the largest worldwide airport vehicle rental companies, and the Hertz brand is one of the most recognized in the world.
Our mission is to be the preferred rental car company and you have the opportunity to help steer this mission. Get in touch today and APPLY NOW
View the video web link which showcases the roles we recruit across Europe
Job ID 187264
# Positions 1
Category Accounting / Finance
Division HESC - Financial Centre
Position Type Permanent Full-time