Staff Accountant

2 weeks ago

Shawano, United States GENEX Full time
Job Description

Position Description

GENEX Cooperative is seeking a Staff Accountant in Shawano, WI. This candidate will assist management in the preparation of timely and accurate financial reporting to both internal and external users.You will prepare and maintain accounting processes and data and maintain financial records, including confirming compliance with IRS rules, reconciling bank statements, and balancing the general ledger accounts.

Major Areas of Accountability
  • Assist in month-end and year-end close. Includes monthly account reconciliation, accruals, and inventory valuation while monitoring compliance with generally accepted accounting principles and company procedures.
  • Monitor and reconcile sales and use tax accrual accounts on a monthly basis.
  • Provide assistance in submitting tax returns to third party tax filing provider.
  • Daily processing of cash receipts and postings to customer accounts, including payments made by credit card, ACH, lockbox, and branch deposits.
  • Keep track of contract's expiration dates and work with management to extend, renew, or close them out.
  • Complete quarterly Tonnage reporting to various states and municipalities and quarterly NAAB reports.
  • Work with Distribution and Field Staff to conduct physical inventories and cycle counts, reconciling results to system records.
Qualifications
  • A bachelor's degree in a related field to Accounting or Business
  • Strong analytical skills
  • Have the ability to communicate objectives, processes and decisions
  • Self-motivated with the ability to work independently.
  • Ability to efficiently handle multiple tasks and duties successfully to meet deadlines and maintain accuracy
  • Have strong computer skills including Microsoft Word and Excel, JDE systems
  • Willingness to develop and grow both personally and professionally.
  • Strong communication skills both written and verbal a must


About the Team

GENEX is dedicated to providing our member-owners and customers - dairy and beef cattle producers around the globe - with advanced genetic and reproductive solutions. Our team takes pride in delivering value in every interaction, whether through supplying world-class cattle genetics, expert artificial insemination service, professional herd consulting, quality herd care products or state-of-the-art technologies.

GENEX has deep roots in the industry through its origin within the URUS family of companies. URUS is a holding company with cooperative and private ownership and is positioned at the heart of the dairy and beef industry. Its family of companies include Alta Genetics, GENEX, Jetstream, PEAK, SCCL, AgSource, Trans Ova Genetics, VAS and Leachman Cattle of Colorado, with each having its own unique identity, products, and services. These companies work globally to provide cutting-edge dairy and beef genetics, customized reproductive services, dairy management information to take producers to the frontline of progressive dairy farming, and an array of products and services to help bovines reach their full genetic potential. URUS Group has 26 operating companies in 15 countries and employs approximately 2,400 people.

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