The Penske Accountant II position has responsibility for overseeing various account reconciliations, including daily cash, preparing month-end journal entries, and managing the security deposit process.
Requirements
- Assist the global team in monthly preparation, review, and sign-off of various account reconciliations;
- Collaborate with the corporate departments to resolve open items and identify opportunities to improve the process;
- Produce monthly metrics that help make decisions and drive performance;
- Manage monthly reconciliations and weekly updates related to security deposit activities for US, Canada, and Australia entities, and work with credit department, global team and districts to confirm customer’s deposits, refunds, and other inquires.
- Drive process improvement throughout the account reconciliation process and enhance accounting controls.
- Prepare month-end journal entries.
- Integrate LEAN into daily process.