Position Purpose

The purpose of this position is to work with the Controller to generate financial reporting for the RAPP US network.

Duties and Responsibilities of Staff Accountant

• Monitors all entries to the General Ledger
• Prepare monthly reporting schedules (P&L, Balance Sheet, Working Capital) for review by Controller
• Post all journal entries to support the generation of monthly financial statements
• Perform all steps in monthly check list for financial statement preparation
• Review and analyze monthly income statements for discrepancies
• Review and reconcile all balance sheet accounts on a monthly basis
• Completion of Monthly Reconciliation Workbook, and provide additional analysis, as required
• Reconciliation of PeopleSoft ledger to final reporting package submission
• Review of all accounts payable and purchase order activity
• Maintain fixed assets and prepaid expenses schedules in FAS program
• Maintain monthly reporting support binders
• Prepare intercompany payment approval worksheets
• Post all approved intercompany payments in eCash program
• Assist Controller and Corporate Finance Director with quarterly reconciliation of intercompany balances
• Assist Controller and Corporate Finance Director with audits and Sarbanes-Oxley testing
• Ad hoc reporting and analysis for Controller, Corporate Finance Director and Director of Corporate Compliance

Other Duties as Assigned

RAPP is a fluid and rapidly changing organization.  This position profile reflects the general nature and level of work assigned to the role.  It does not restrict management’s right to reassign duties or responsibilities at any time based on business needs if the work is similar, related, or a logical assignment to the position.

Minimum Qualifications

• 2-3 years accounting experience; Bachelor’s degree required
• Strong computer skills (particularly MS Excel), PeopleSoft experience preferred