What are the responsibilities and job description for the Staff Accountant position at RSI EnTech, LLC?
About RSI
RSI is a dynamic group of companies that has provided services to major federal clients and Fortune 500 engineering and construction companies since 1996. We have experience in complex, highly regulated markets providing environmental, nuclear, construction management, project delivery, and specialty professional services while maintaining an excellent safety record. We offer a full range of benefits, including a generous PTO plan, paid holidays, medical, dental, vision, 401K with 100% immediate vesting, basic and supplemental life insurance, and short- and long-term disability.
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.
Key Requirements, Education, and Experience:
- Bachelor’s degree in accounting or finance required. Experience in lieu of education may be considered.
- 3 years of accounting experience required.
- Strong financial background is necessary.
- Detail-oriented, analytical, and strong communication skills.
- Advanced computer skills, including Excel.
- Preferred experience with government and project accounting
- Preferred experience with Deltek Costpoint
Travel:
There is no expectation of travel for this position.
EEO Statement:
ASRC Industrial and its operating companies afford equal opportunity in employment to all individuals regardless of race, color, religion, sex, sexual orientation, gender identity, age, national origin, pregnancy, familial status, disability status, veteran status, citizenship status, genetic information or any other characteristic protected under Federal, State or Local law. ASRC Industrial is an Equal Opportunity Employer