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Staff Accountant


Radnor, PA, US

Brand:  RS Integrated Supply
Function:  Finance
Work Location:  Hybrid

The Staff Accounant  will assist  with managing general ledger accounts and related schedules, financial statement & reporting preparation for RS IS US Inc. and all subsidiaries.  Assist in documenting, testing & implementing internal controls.  Responsible for specific aspects of the month-end process.


Job Responsiblities: 

  • Complete timely and accurate reconciliations of balance sheet accounts and related schedules, including but not limited to:
    • Bank accounts
    • Payroll
    • Credit Card accounts
    • P-card accounts
    • Overhead Accruals
    • Prepaid Accounts
  • Assist with lease accounting within Visual Lease and reconciliation of Visual Lease to the general ledger
  • Ownership of travel and expense reporting system (Concur) and reconciliation to the general ledger
  • Assist with maintenance of Fixed Asset ledger, including recording appropriate depreciation/amortization and accounting for in-progress capital projects
  • Assist in classification/coding of indirect purchasing
  • Serve as back-up for Master Data entry in the JDE financial system
  • Cross-train and share efficiencies across the accounting team
  • Prepare journal entries as needed and/or as directed by Accounting Manager
  • Provide ad-hoc financial data as needed to support audits, tax reviews, other requests


Candidate Requirements:

  • BS in Accounting and 1-3 years accounting work experience           
  • Knowledge of JDEdwards preferred
  • Strong Microsoft Office skills required
  • Excellent organizational skills
  • Excellent verbal and written communication skills

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