Enterprise Mobility is a privately held company that manages a diverse fleet of vehicles and offers various services. They are seeking an Accountant-Commissions who will be responsible for analyzing, forecasting, and reporting data for the Commissions Accounting function, as well as performing monthly close duties and collaborating with various departments.
Responsibilities
- Perform monthly close duties including preparing forecast analysis reports, proposing appropriate accrual journals, and completing all assigned account reconciliations in a timely manner
- Perform audit control tasks and query the rental database to generate reports supporting compliance and operational insight
- Analyze and maintain commission and rebate accounts in applicable system, ensuring appropriate accrual is booked to the general ledger
- Coordinator with various finance, sales, and marketing departments to identify new contractual commission structures, obtain current contracts, and understand trends in the industry that may affect accrual methods
- Assist with managing and resolving inbound commission payment inquiries from internal and external customers
- Identify opportunities for improvement and/or cross training for the team
- Seek to improve job performance through self-assessment, skill development, training and goal setting
- Maintain a regular and reliable level of attendance and punctuality
- Perform miscellaneous job-related duties as assigned
Skills
- Bachelor's Degree in Accounting or Finance required
- Intermediate working knowledge of Excel required
- Apart from religious observations, must be able to work Monday-Friday 40 hours/ work week
- Must be willing to accept starting pay of $24.76/hour
- 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
- For flexible positions, reliable high speed Internet connection and dedicated work space are required
- PeopleSoft knowledge is a plus
- Access preferred
Benefits
- Paid Time Off, starting with 12 days off per year
- Health, Dental, Vision insurance; Life Insurance; Prescription coverage
- Employee discounts on car rentals, car purchases and much more!
- 401(k) retirement plan with company match and profit sharing
- Competitive Compensation
Company Overview
Enterprise Mobility is a travel services company that offers car rentals, fleet management, vehicle hire, carsharing, and vanpooling. It was founded in 1957, and is headquartered in St Louis, Missouri, USA, with a workforce of 10001+ employees. Its website is https://www.enterprisemobility.com/.