Design, code, test and implement Easytreive reporting requested by Fleet Accounting. Upload Fleet Accounting financial information into mainframe accounting system.
Key Result Areas
Provide daily, weekly, and monthly financial reporting to the Fleet Accounting staff to be used in financial analysis and reconciliations.
Update code used to create current reporting to ensure Easytrieve jobs process in efficient job streams and comply with established IT standards.
Maintain an inventory of all reporting code to ensure full support of existing applications.
Ensure the cross-training and documentation of all critical processes within the Information Analyst Unit to provide continuous support of critical processes.
Process daily and weekly manufacturer repurchase transmissions from Ford US, Ford Canada, GM, and Mazda to automate the data flow into mainframe accounting system.
Upload Fleet Accounting financial information and manufacturer data to mainframe accounting system through 34 upload formats to eliminate manual data entry and keying errors.
Upload Journal Entry information to the general ledger system to eliminate manual data entry and keying errors.
Create domestic and UK quarterly tax reporting, monthly Italy Purchase and Sales VAT Ledgers / Libro, and monthly International Schedule 7 reporting to comply with government tax regulations.
Create ad hoc reporting to be used in financial analysis and reconciliations.
Assist end-users with Document Direct and MS Office product technical issues
BS in technical discipline (i.e. Math, Computer Science, or MIS), preferred
Strong technical/programming background
Code or application testing
Programming in any language
Knowledge of Microsoft Excel
Technical programming background
Aptitude for learning computer programming languages
Ability to prioritized and work on multiple projects simultaneously
Problem solving skills
Good verbal and written communication skills
Knowledge of Easytrieve
Document Direct policies
Fleet Accounting / VISION knowledge
MS Access application development
Visual Basic for Applications
Criminal background check required due to access of Personable Identifiable Data (PID)
Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening. EOE/AA/M/F/D/V
Preferred Requirements :
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Hertz operates its car rental business through the Hertz, Dollar, Thrifty and Firefly brands from approximately 11,555 corporate and...