Staff Accountant - Oak Ridge, TN

Military Spouse Corporate Career NetworkOak Ridge, TN
Onsite

About The Position

RSI is currently seeking a Staff Accountant with growth potential. The Staff Accountant will process general accounting transactions and reporting requirements, including government and project accounting, financial reporting, balance sheet management and reconciliations, intercompany/affiliate accounting, and cash management. Responsible for following accounting policies, procedures, and controls to ensure adherence to regulations and organization guidelines.

Requirements

  • Growth potential
  • Process general accounting transactions and reporting requirements
  • Government and project accounting
  • Financial reporting
  • Balance sheet management and reconciliations
  • Intercompany/affiliate accounting
  • Cash management
  • Follow accounting policies, procedures, and controls
  • Ensure adherence to regulations and organization guidelines
  • Generally Accepted Accounting Principles (GAAP)

Responsibilities

  • Record various types of journal entries (e.g., accrual, reversal, reclass, and adjustment)
  • Review, prepare, and record intercompany transactions with parent company.
  • Ensure an accurate and timely monthly financial closing process.
  • Perform monthly reconciliation of general ledger accounts.
  • Support Sales and Use tax reporting and payment.
  • Compile/analyze financial information at the direction of the Senior Finance and Accounting Manager and Vice President
  • Participate in Reporting Package development for parent company, consisting of Trial Balance, Financial Statements, Supplemental Schedules, and reconciled WIP Report
  • Assist Senior Finance and Accounting Manager in preparing and completing the annual financial statement audit.
  • Ensure all accounting and financial activities comply with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures.
  • Collaborate with others in accounting and finance to support overall department goals and objectives.
  • Responsible for the accounting and analysis of capital expenditure.
  • Any other tasks at the direction of the Senior Finance and Accounting Manager and Vice President.
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