Accountant

Enterprise•St. Louis, MO

5d•Hybrid

About The Position

The St. Louis Support Services Division for Enterprise Mobility currently has an exciting opportunity for an Accountant! This role performs a variety of daily functions and procedures to support the Mobility Development team within Support Services. This position is responsible for ensuring that functions are performed in accordance with company policies and Business Rental principles. This role offers a hybrid work environment. During the first 60 days of employment, the selected candidate will be required to work onsite five days per week. After the initial 60‑day period, the role will transition to a hybrid schedule requiring at least four days per week in the office. This position will be based out of our Weldon Springs, Maryland Heights and Corporate Campus (Clayton) locations. Schedule for this role is Monday- Friday with flexibility needed based on business needs.

Requirements

Must have a Bachelor's degree in Accounting or Finance
Must live in the state of Missouri and be willing and able to travel to the St. Louis offices weekly as needed
Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future
Must be at least 18 years old
The address on your application much be your current, accurate permanent address
Must have access to a cell phone to validate security information authentication
Must have reliable and consistent high-speed internet access provided by a cable or fiber (no DSL, satellite or wireless)
Minimum upload speed of 10 mbps and minimum download speed of 100 mbps
Use of wireless, hotspot or WiFi “air cards” are NOT ALLOWED

Nice To Haves

Professional certification (e.g., CPA or CMA) preferred

Responsibilities

Serve as a liaison between Mobility Development, the Lead Center of Excellence, and Business Management
Develop and recommend process efficiencies related to reporting and daily operations
Audit, document, and track activity within the Mobility Development Book of Business
Prepare and review accounts supporting group growth initiatives
Compile, analyze, and distribute daily and monthly reports
Ensure data accuracy and alignment between the Book of Business and CRM systems
Gain exposure to processing general ledger entries and journal vouchers
Assist with the preparation and reconciliation of monthly balance sheet account schedules
Observe the bank reconciliation process and identify non-clearing items
Exposure to administrative payments, intercompany billings, and accounts payable processes