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Staff Accountant

3 months ago

Sioux Center, United States URUS Group Full time

As a Staff Accountant with Trans Ova, you will work as part of the broader accounting team, partaking in month-end reporting tasks. You will correspond across all internal departments and locations. You will track and help monitor Fixed Asset & Capital Expense requests, helping Trans Ova to achieve annual growth objectives. You will provide data-driven responses for financial questions from department leaders. You will also coordinate requests related to the annual year-end audit.

Key Responsibilities:

* Daily manage the company-wide Capital Expense request process and Fixed Asset software maintenance * Help track and manage the company-wide Fleet lease program * Prepare and post to the general ledger accruals and journal entries along with corresponding workpaper reconciliations as assigned * Assist the Accounting Manager and CFO in the monthly financial statement review, as well as providing analysis on key areas as identified * Coordinate responses related to the annual audit * Backup the AP team with AP invoice and weekly disbursement processing and review as needed * Process and file annual IRS 1099 and 1096 reports for AP

Education and Work Requirements:

* 2-year business degree OR equivalent work experience required * Microsoft Office; strong Excel skills required * Ability to work and communicate well across multiple departments * Willingness to learn, improve processes, and develop key skills