Staff Accountant

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