Staff Accountant

RR Donnelley & Sons Nashville , TN 37201

Posted 3 months ago

Staff Accountant

Accounting & Finance

Nashville, TN

  • ID: 46327
  • Full-Time/Regular

The Nashville Shared Services Center is looking for a qualified candidate to join the accounting staff, assuming the title of Staff Accountant. This position will focus on fixed assets and lease accounting.

Position Summary:

Candidate must be detail-oriented, proficient in the areas of account reconciliation, problem solving, process improvement, and financial analysis. This position requires a wide range of skills, including the processing of transactions in the general ledger system, working well with others in a team atmosphere and supporting the month end closing process.

Responsibilities:

  • Reconcile key accounts and maintain controls over significant balance sheet accounts such as Inventory Accounts, Fixed Assets and Inter-company Accounts

  • Handle key Fixed Asset transactions including capital additions, disposals, transfers, retirements, and monthly depreciation

  • Perform routine accounting duties including account analysis, balance sheet reconciliation, create and post journal entries

  • Responsible for gathering lease activity ensuring accurate and complete inputs into the lease accounting system - recording journal entries for all leasing activity in various currencies.

  • Analyze, enter, review and account for a high volume and large variety of new leases in various structures, lease amendments, renewals, terminations and other lease modifications in accordance with ASC842

  • Coordinate with business units to gather lease activity, resolve questions, and provide support related to lease accounting, as needed

  • Utilize multiple sources such as lease accounting software, business intelligence, and manual processes to prepare monthly lease accounting journal entries and reporting

  • Perform month end closing processes to ensure complete accounting and proper cutoff for leasing activity

Required Skills

  • Bachelor degree in Accounting or Finance with 3-5 years of relevant work experience OR demonstrated ability to meet the job requirements through a comparable number of years of applicable work experience.

  • Fixed Asset and Lease ASC 842 knowledge

  • Knowledge of GAAP and proficient with fundamental accounting concepts and procedures

  • Strong computer skills with knowledge of Excel required to improve and streamline internal processing and reporting

  • Strong verbal and written communication skills

  • Excellent problem solving, communication, interpersonal, analytical, and time management skills required

  • Understanding of multi-entity accounting and intra/intercompany eliminations

  • Customer service oriented with excellent follow up skills

  • Strong knowledge and understanding of journal processing, monthly/annual closing activities, allocations, etc)

  • Ability to perform account reconciliations of a complex nature

  • Detail oriented

  • Ability to work well with others in a team environment

  • Good problem solving and process improvement skills

  • SAP system experience preferred

RRD is an EEO/AA including Vets and Disabled Employer


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Staff Accountant

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