About Us

 

Republic Services, Inc. and Allied Waste Industries, Inc. announced Friday, December 5, 2008, that they have completed their historic merger to create one of the nation's leading waste and environmental services providers. The combined company, which will be based in Phoenix, will be named Republic Services, Inc. and will trade under the ticker symbol "RSG" on The New York Stock Exchange. As of the close of the market on December 5, 2008, Allied Waste stock was delisted and will no longer trade on NYSE. The combined company will have more than 35,000 employees serving more than 13 million customers in 40 states and Puerto Rico.

 

Mission Statement

 

Our mission is to provide industry-leading solid waste and environmental services that exceed our customers' highest expectations. We offer a safe, respectful and rewarding workplace for our employees as we continue to develop a company dedicated to excellence, environmental responsibility, ethical behavior, and increasing shareholder value.

We have a Staff Accountant position open in Owensboro, KY.

The Staff Accountant applies principles of accounting to record, analyze and monitor financial information and prepare financial reports.

Representative Responsibilities - Staff Accountant:

• Reconciles accounts and statistical data and fully analyzes financial statements in accordance with GAAP and company policy.
• Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
• Assists in the development of budgets, forecasts and variance reports as required by management.
• Compiles and analyzes financial information to prepare journal entries and document business transactions. Prepares monthly and quarterly operational performance reports.
• Monitors capital expenditures, prepares CER's, and reports compliance with capital budgets to division management.
• Audits contracts, orders, vouchers, and other documents and prepares reports to substantiate individual transactions prior to finalization.
• Documents and coordinates implementation of accounting and control procedures. Devises, implements, and obtains approval for general accounting processes. Confirms the effectiveness of internal control procedures.
• Gathers and provides information to support regulatory audits and rate reviews.
• Provides training, technical direction, and oversight coordination of areas such as customer billing, cash receipts, customer collections, insurance, payroll, accounts payable and other administrative functions.
• Assists in training and developing Accounting Associates and ensures accuracy of work.
• Ensures that information is complete, accurate and timely and in accordance with company guidelines.
• Performs other job-related duties as assigned.

Interested candidates should submit resumes and salary requirements by clicking “Apply Now". Please reference JOB ID # and job title.