Staff Accountant - GAAP, Intercompany & Financial Close

RSI; Oak Ridge (TN); On-site; USD 60,000 - 75,000; Full time

Job summary

RSI is seeking a Staff Accountant in Oak Ridge, Tennessee to support general accounting, reporting, and month-end close processes. You will handle intercompany activities, balance sheet reconciliations, and cash management while ensuring compliance with GAAP and internal controls.

The role requires a bachelor’s degree in accounting or finance and at least three years of accounting experience, with preferred exposure to government/project accounting and Deltek Costpoint.

Qualifications

• Bachelor's degree in accounting or finance is required.
• 3+ years of accounting experience.
• Strong financial background is necessary.
• Preferred experience with government and project accounting.
• Preferred experience with Deltek Costpoint.

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 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.

Skills

Detail-oriented

Analytical

Strong communication skills

Education

Bachelor's degree in accounting or finance

Tools

Deltek Costpoint

Job description

RSI is seeking a Staff Accountant in Oak Ridge, Tennessee to support general accounting, reporting, and month-end close processes. You will handle intercompany activities, balance sheet reconciliations, and cash management while ensuring compliance with GAAP and internal controls.

The role requires a bachelor’s degree in accounting or finance and at least three years of accounting experience, with preferred exposure to government/project accounting and Deltek Costpoint.