ACCOUNTING TECHNICIAN SUPERVISOR - GL

Provides guidance to the GL Accounting Technicians and GL Lead Accounting Technicians on a variety of accounting clerical duties pertaining to the preparation and maintenance of journals, accrual entries, subsidiary ledgers, weekly and monthly reconciliations, and period end close procedures. Receives, analyzes, processes and classifies accounting documents. Reviews documents for validity, completeness and correctness of accounting data. Accurately records data into an automated accounting system. Maintains required records and ledgers, prepares month-end accounting documents and financial reports, etc. Reviews processed journal entries and reconciliations for accuracy and completeness. Accurately post completed journal entries into a financial management system. Relays instructions from the higher-level GL supervisor, monitors workload to ensure department meets service level agreements within specified timelines. Responsible for solving problems with varying degrees of difficulty. De