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GL Staff Accountant

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General Description:  The Corp AC GL Staff Accountant is responsible for completing funding requests and regular reconciliations for the Corporate Accounting Center.

 

Responsibilities:

  • Assist with daily funding requests and ICMS entry

  • Assist with monthly intercompany entries and reconciliation

  • EFT approvals  and late funding requests

  • Trust Calculations

  • Concur/SAP AP Vendor Setup & Approval

  • Record Weekly Concur AP entries in Sagitta and other transactional uploads

  • Make SAP entries for monthly expense allocations.

  • Fixed Assets – FAS Maintenance and Reconciliation

  • Bank reconciliations

  • Assist with month-end account reconciliations

  • Complete DB Deferred Revenue Reconciliations and research variances

  • Complete Sales & Use Tax Filings.

     

    Knowledge, Skills and Abilities:

  • CashPro Online or other online banking experience an advantage

  • Intermediate Excel skills required

  • Strong organizational skills, attention to detail and adherence to strict deadlines

  • Efficient and accurate data entry skills required

  • Positive attitude, self-motivated, team player

LI-GR1

GLDR

Job ID:

18287

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