Staff Accountant - Oak Ridge, TN

Staff Accountant

RSI is headquartered in Oak Ridge, Tennessee, and is a wholly owned operating company of ASRC Industrial (AIS). AIS is a wholly owned operating company of Arctic Slope Regional Corporation, an Alaska Native Corporation.

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