Accounting Coordinator

Location

Clayton, NC | United States

Job description

As we continue to build our team in support of our vision to the be the world’s best and most trusted mobility company, the Corporate Accounting Department is excited to announce a new opportunity for an Accounting Coordinator to join the Parent Accounting Team!

ABOUT THE ROLE

Parent Accounting is responsible for supporting over 50 business units which equates to over 200 departments in multiple countries. Our team members develop broad knowledge and skills and have earned promotions to various corporate departments. Every day brings new challenges and excitement.  The Accounting Coordinator will perform basic accounting functions in support of Parent Accounting. Our ideal candidate is a self-starter who is detail oriented and enjoys working in a fast paced, professional environment.

This position reports into our Corporate Headquarters in St. Louis, MO, with a hybrid schedule available.

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

Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill level

Company

Enterprise Mobility is a leading provider of mobility solutions, owning and operating the Enterprise Rent-A-Car ,  National Car Rental and  Alamo Rent A Car brands through its integrated global network of  independent regional subsidiaries . Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.

Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.3 million vehicles and accounted for nearly $35 billion in revenue through a network of more than 10,000 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.

Responsibilities

We are hiring now for immediate openings.  Responsibilities include:

• Review and approve travel reimbursement reports for various Corporate Departments
• Prepare billings and multi-currency journal entries
• Assist Staff Accountants with some of their daily tasks
• Prepare invoices for payment – obtain approval and add GL coding
• Deposit or print checks
• Manage emails and requests that come in through the department mailboxes
• Identify cost savings opportunities and process efficiencies

Equal Opportunity Employer/Disability/Veterans

Qualifications

Minimum :

• High School Diploma or GED
• 1 or more years of accounting or accounts payable experience (journal entries and account reconciliations)
• Must have at least intermediate proficiency using Microsoft Excel
• 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 :

• College accounting coursework
• PeopleSoft experience

Competency Based : 

• Strong attention to detail
• Ability to key data accurately
• Ability to meet deadlines in a fast-paced environment
• Ability to maintain confidential information
• Strong time management and organizational skills
• Strong communications both verbal and written
• Comfortable working independently or in a team

Job tags

Salary