Staff Accountant - Oak Ridge TN
msccnOak Ridge, TN
Staff Accountant - Oak Ridge TN
msccnOak Ridge, TNLead L6
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other
Other Accounting ServicesOffices of Certified Public AccountantsCorporate, Subsidiary, and Regional Managing Offices
APPLY NOW (opens in a new tab)Staff AccountantRSI 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.
Duties and 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 ReportAssist 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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Level
Lead L6
Location
Oak Ridge, TN
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
today