The Hertz Corporation Manager Financial Reporting in Dublin, Ireland
Leading the North Region Accounting teams and based at the Hertz European Service Centre in Dublin the Financial Accounting & Reporting Manager for the Region North has full accounting ownership for UK, Germany, Netherlands and Belux.. This role is responsible for managing the teams and tasks in its region with Hertz Mission, Vision and Values to deliver their key deliverables with high quality and in the most efficient way.
Primary Duties and Responsibilities
Develop, train & recruit a world-class Accounting team
Partner with key stakeholders to provide accounting expertise and to deliver financial information and analysis to support operational decision making as required.Manage the relationships between Dublin and the Northern European Region
Accurately and timely delivery of US financial reporting requirements for their region by planning, reviewing, and overseeing monthly, quarterly, and year end close activities to meet the European and US close timetable
Ensure country group reporting accuracy and compliance with US GAAP Ensure that annual financial statements are accurately prepared, reported timely and consistent with Hertz policies & procedures under local GAAP or IFRS ( where applicable )
In conjunction with the other Accounting leadership drive consistency, standardization and best practice improvement across all processes
Ensure accounting related balance sheet reconciliations and reviews are completed in accordance with Hertz procedural standards and physical inventories are conducted on an annual basis.
Review Sarbanes-Oxley (SOX) documentation to ensure that all aspects are current and accurate and monitors results of SOX self-testing process to remediate any gaps prior to testing by Hertz internal Control and/or External Audit Partners
Provides technical guidance to key stakeholders on group accounting policies and procedures and educates financial and non-financial management in financial matters
Provide timely and accurate flux analysis data for review and analysis
Support Tax team with respect to annual tax returns, Tax Reporting, Transfer-pricing and other tax matters
Leading and developing the accounting team and create & promote a culture of continuous improvement and inclusion.
Knowledge & Skills:
Bachelor’s in Accounting required
Master’s degree preferred
CPA Certification or equivalent ( ACA, ACCA, FCA)
Strong accounting experience (10+ years)
Proven track record in supervising large groups of employees
Open mind-set and ability to think outside the box
Driver of change and process excellence
Works effectively across a complex global organization and with external parties
Advanced knowledge of both US GAAP & IFRS Accounting practices & standards Knowledge of Finance ERP systems, preferably Oracle EBS ( R12)Driver of change and process excellence
Knowledge of German or Dutch an advantage
The Hertz Corporation has an exciting portfolio of rental car brands – including Hertz, Dollar, Thrifty and Firefly – as well as the fleet management company, Donlen. We have more branches at more airports worldwide than any other car rental company, and Hertz is one of the Top 100 most recognised global brands.
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
Job ID 167764
# Positions 1
Category Accounting / Finance
Division HESC - Financial Centre
Position Type Regular Full Time