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Senior External Reporting Accountant

Job ID 415577 St. Louis, MO

Overview

ABOUT THE ROLE

The Senior External Reporting Accountant will participate in the preparation and quarterly consolidation of external financial statements in accordance with generally accepted accounting principles (GAAP). This position will develop presentations and reports for the Board of Directors and senior management, as well as the annual requirements as specified by external parties and management. This position will also lead various special projects/analysis related to external reporting, provide direction to the staff, and provide support to the external auditors during financial statement audits.  This position requires a strong background in audit and/or assurance.

 

This role is located at the Enterprise Holdings Corporate Headquarters in Clayton, MO with a hybrid work schedule.

 

Enterprise offers an excellent package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential.

 

Company Overview
Enterprise Holdings Inc. and its affiliate Enterprise Fleet Management together offer a total transportation solution. Combined, these businesses – which include extensive car rental and carsharing services, truck rental, corporate fleet management and retail car sales – accounted for nearly $23.9 billion in revenue and operated more than 1.85 million vehicles in fiscal year 2021.


Enterprise Holdings – through its integrated global network of independent regional subsidiaries and franchises – operates the Enterprise Rent-A-Car, National Car Rental and Alamo Rent A Car brands at nearly 10,000 fully staffed neighborhood and airport locations in more than 90 countries and territories throughout the world.

Responsibilities

  • Serve as a mentor to staff team members
  • Assist with the coordination of quarterly consolidation closing by posting adjusting journal entries and elimination entries; reconciling accounts to the general ledger and gathering related reporting information
  • Prepare quarterly financial reports for inclusion in the internal financial reporting package
  • Prepare fluctuation reports and presentations for the quarterly Board of Directors meeting
  • Prepare annual financial statements, footnotes and other reports necessary for compliance with generally accepted accounting principles and debt covenant requirements
  • Participate in the preparation of footnotes for management discussion and analysis; review and analyze statement variances
  • Support the external auditors Ernst & Young during financial statement audits
  • Coordinate the preparation of annual financial statements and footnotes for foreign entities
  • Communicate financial data to department managers, upper management, and employees from other departments
  • Prepare benefit plan financial statements

Equal Opportunity Employer/Disability/Veterans

Qualifications

Minimum:

  • Bachelor’s degree in Accounting or
    • Bachelor’s Degree in Business with a Concentration in Accounting
    • Bachelor's Degree in Finance or Business with experience as an Accountant
    • Master's Degree in Accounting
  • Two (2) years or more of accounting and/or reporting experience required
  • Public Accounting experience in Audit or Assurance roles required
  • 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

Preferred:

  • CPA preferred

 

Competency Based

  • Ability to maintain confidential information
  • Strong attention to detail and analytical skills
  • Strong work ethic
  • Strong time management and organizational skills
  • Strong communication skills both verbal and written
  • Comfortable working independently or in a team
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