Staff Accountant - Oak Ridge TN
Job description
ATTENTION MILITARY AFFILIATED JOB SEEKERS
- Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans , Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" Job Summary 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.
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 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.
Description copied from 16030_6100's careers page. Read the full posting before you apply.
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