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Minimum Requirements: Minimum Requirements: - Bachelor's degree or equivalent in accounting/finance. - Must have 5-7 years of work experience in the desired education. - Familiarity with interrelationship and retrieval of information from multiple database systems and applications (i.e.: Oracle Financials, Data Warehouse, ADP Payroll and other business systems). - Experience and knowledge of Oracle Financials database discipline. - Experience in Microsoft Access application, database relationship concepts and data processing. - Experience in ADP Payroll application and data processing. - General knowledge of fundamental theories, principles, and terminology of several areas of accounting (payables, treasury, receivables, payroll, financial accounting, and cost accounting) gained through specialized education and/or work experience. - Proficiency and experience in the application of process cost accounting (general ledger accounting,etc.). - General knowledge of basic business practices and fundamental business theories. - Basic knowledge of internal controls and the ability to develop and interpret accounting procedures and reports. - Skills in oral and written communication - interfacing in a group setting. - Skills in problem solving and analyzing cost systems information. - Skills and knowledge of computer system applications as applied to accounting functions; proficient in Excel, Access, Word, and PowerPoint. - Work experience related to financial accounting systems applications and database design. - Due to the nature of work, candidate must be a US Citizen.
Additional Information: - Qualified applicants who are offered a position must pass a pre-employment substance abuse test. - Relocation benefits are not available for this position.
Assignment Ends: 7/31/2015
URS | CH2M Oak Ridge LLC (UCOR) prohibits smoking in enclosed areas, including company vehicles.
NOTE: Candidates eligible for 3161 status must so indicate on their resume or cover sheet and provide a copy of their 3161 Preference-In-Hiring Eligibility form with each resume. Section 3161 of the National Defense Authorization Act requires UCOR to give preference-in-hiring to qualified 3161 eligible displaced Department of Energy (DOE) contractor employees before other external hiring on DOE-funded work takes place.
Contact Only web applications are going to be considered.
For External applicants (i.e. non-employees): go to the UCOR Employment external web site: http://www.ucor.com/employment.html to submit your cover letter and resume for a job posting.
For UCOR employees, go to the UCOR internal web site: http://intranet.ettp.gov and click on "J" for Job Postings.
URS | CH2M Oak Ridge LLC is an Equal Opportunity Employer Job Description: UCOR, an LLC of URS Corporation, is seeking a Senior Accountant I to work in Oak Ridge, TN office.
We believe that success is ultimately determined by what you help your customers achieve. A company should be measured by what it accomplishes, not by what it promises. Creating an environment that encourages talented individuals to collaborate and solve complex problems attracts the best people. The more you can explore the diversity and potential of your people, capabilities and geographies, the more solutions you're equipped to provide. We believe that every opportunity comes with a collective responsibility to perform. Being profitable should be a result of doing what you do safely, ethically and better than anyone else. And we believe that the potential for growth is limitless. It's why we come to work. We are URS Energy & Construction.
Global Management & Operations Services-Managing high-risk, technically complex programs and facilities for government clients is an area of expertise. We are the market leader in nuclear and high-hazard environmental management for the U.S. Department of Energy and are expanding that expertise to similar markets in Europe. We are also the only company in the United States to stabilize high-level radioactive waste.
Typical Responsibilities: - Maintain integration of Financial Systems (Oracle) with Accounting staff data entry and analysis requirements - Support Microsoft Access programs that interface with financial system applications which are responsible for processing financial data. - Support Payroll application and processing (ADP). - Maintain assigned segment of financial, accounting, labor, and cost distributions. - Examine a variety of records, reporting documents and summaries, queries various databases (via access) to verify accuracy and conformance with specific functional, corporate, contract, government, or professional accounting requirements. - Reconcile reports and financial data with other data on file. Identify data inconsistencies or errors - initiate corrective measures with supervision. - Prepare/review complex summary reports, financial statements, etc. and communicate/interface with General Ledger (G/L) staff, management, and the Department of Energy (DOE) customer on data and/or issue resolution. - Reconcile daily treasury manager bank reports, deliver weekly bank deposits, and establish appropriate files in the treasury manager system. - Develop and maintain appropriate desk top procedures for accounting routines and cost processing requirements. - Provide technical expertise in identifying, evaluating and developing systems and procedures that are cost effective and meet user requirements, including analytical support for accounting projects. - Maintain contact with functional, project, and cost engineering personnel regarding financial accounting information, data maintenance, and systems applications. - Provide accounting and analytical support on general ledger reporting and internal control assessments. - Analyze and resolve software program issues related to interfaces with business systems. - May be assigned to a position in support of the site Emergency Operations Center or Joint Information Center.
We invite you to take the next step toward THE BEST WORK OF YOUR LIFE
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