Senior Accountant
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Job Description Where Numbers Meet Strategy - Make Your Mark in Our Accounting Team. At Fox Rent A Car, our Accounting Department distinguishes itself through a limitless mindset, partnering strategically with the business to deliver financial insights while pursuing efficiency and innovation in everything we do. We are seeking a positive and highly motivated Sr. Accountant who brings that same limitless mindset to maintaining the integrity of the general ledger, driving accuracy through month-end close, and supporting the data-driven process improvements that keep the team moving forward. Your Primary Focus Is To 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). Perform other duties as assigned. Education & Experience 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. We're Looking For 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. Google Sheets and Google Docs knowledge is a plus.
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