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GL Supervisor

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  • Complete monthly SAP intercompany reconciliation
  • Work on month-end account reconciliations
  • Responsible for completion of use tax filings and business license registrations
  • Responsible for completion of monthly Trust Calculations
  • Resolve reconciling items and post necessary journal entries
  • Supervise timely completion of Escheatment filings
  • Coordinate unclaimed property claims with Ryan LLC
  • Responsible for researching and responding to requests from both internal and external auditors
  • Completion of other projects as assigned

 

Knowledge, Skills and Abilities:

  • Bachelors Degree in Accounting / Finance
  • Four to six years of progressive accounting and financial experience
  • Two years of accounting supervisory experience
  • Extensive experience with bank reconciliations
  • Experience with month-end reporting and account reconciliations preferred
  • Advanced Excel skills required
  • CashPro Online or other online banking experience an advantage
  • MS Office and Excel proficiency required
  • Strong work ethic with a defined sense of urgency and attention to details
  • Organized self-starter that works well in a team environment
  • Positive attitude, self-motivated, team player
Job ID: 2163
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