The candidate should have a minimum of 2 years of supervisory experience in a general ledger capacity and a Bachelor’s degree in Accounting.   Strong communications skills and a drive to exceed expectation will be characteristics possessed by the successful candidate.  They will need to have strong Excel skills as well as have worked with an automated ledger application such as Microsoft Dynamics.  Experience with Hyperion Essbase is a plus for this position but not required.

Job Function:

• Responsible for the mentoring and development of assigned staff in the completion of financial statement review, analysis, account reconciliation, initial and corrective journal entries.
• Ensure accurate and timely completion of staff’s assigned tasks.
• Review completed tasks of assigned staff for accuracy and completeness.  Incorrect or incomplete tasks are to be returned with explanation of deficiency. Documentation of completion of the task and review is to be maintained. 
• Participate in strategic planning sessions to develop and monitor processes and procedures ensuring timely detection of errors and accuracy of information released.
• Identify, propose and implement process and or procedure changes to gain efficiencies, strengthen controls, or improve quality of information provided by the department.
• An assessment of assigned staff member’s areas of opportunity should be completed on a monthly basis and a strategy developed to address those areas. 

• Assign locations to be reviewed in detail during the monthly close process.
• Supervise staff completion and review of detail location reviews for the monthly close.
• Review staff journal entries and approve for posting.
• Prepare reports on the status of account reconciliations identifying proposed adjustments and processing errors.
• Supervise the completion of and review the following account reconciliations as completed by staff – Inventory, Sales Tax, Prior Owner, Manual Accounts Payable, Manual Accounts Receivable and others.
• Review inventory reconciliation of physical count to ledger.