Senior Accountant

EuropcarTulsa, OK
8h

About The Position

We are seeking a positive, highly motivated individual to assume the Sr. Accountant role. This visible and energizing role reports to the Manager, Corporate Accounting, and participates in the monthly accounting processes. The Sr. Accountant plays a crucial role on the Accounting team, responsible for maintaining the general ledger, ensuring the accuracy of financial transactions, and assisting with month-end close and financial reporting. This position requires strong analytical skills, attention to detail, and a thorough understanding of U.S. GAAP. Additionally, this role has the opportunity to create value by assisting in process redesign from a data-driven perspective.

Requirements

  • 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

Nice To Haves

  • Google Sheets and Google Docs knowledge is a plus

Responsibilities

  • 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.
  • Reconciliations: 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.
  • Month-End/Year-End Close: Assist in the timely and efficient completion of the monthly and year-end close procedures.
  • Prepare necessary supporting schedules and documentation for external auditors.
  • Financial Analysis & Reporting: 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.
  • Process Improvement: Identify opportunities to streamline accounting processes and improve internal controls.
  • Ensure compliance with company policies and relevant accounting standards (GAAP).
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