GL Staff Accountant position, 2-5 years’ experience:

• Responsible for entering monthly journal entries on 4-6 different corporate entities, and maintaining proper backup for each entry
• Updates reconciliation schedules each month
• Reviews and analyzes Intercompany account balances for variances and determines proper entries for resolution
• Needs to understand spreadsheets functions to properly maintain automated spreadsheets (VLOOKUPS, SUMIF Statements, etc)
• Team player is essential.
•  Needs to recognize when other members are in need of assistance and be willing to help without being askedOrganizational skills are essential to success
• Understanding of consolidation process would help, ability to conceptualize how multiple entities interact on the GL level is required
• 　Time commitments should be 40 hours per week outside of quarter and year end closes.