Central Staff Accountant

Cultura Technologies•United States - Iowa, IA

19h•Hybrid

About The Position

The Central Staff Accountant is a hybrid role combining general ledger accounting entries with accounts payable responsibilities. The role ensures Cultura payables are paid on time while completing assigned general ledger entries, including bi-weekly payroll, U.S. benefits, vacation accrual, and other Cultura-related tasks. The position also manages Cultura prepaids and fixed assets, prepares allocations and tax-related entries, supports intercompany balancing and payments, completes assigned balance-sheet reconciliations, and prepares reports and other ad hoc entries as needed.

Requirements

Bachelor’s degree in Accounting.

Responsibilities

Manage Cultura accounts payable, including obtaining approvals, coding invoices, conducting the weekly check run, and preparing wire, ACH, American Express, and online payments.
Prepare bi-weekly payroll files and related entries, including monthly U.S. benefits, 401(k) employer match, FSA, vacation accrual, HSA intercompany, and other central payroll entries; prepare the annual bonus payroll.
Prepare VGUK invoices.
Manage the Cultura prepaids file, obtain coding from VBU, set up amortization in NetSuite when needed, and allocate intercompany costs to the appropriate VBU; prepare required close entries.
Prepare sales tax payment entries and send sales tax files to tax consultants.
Prepare Central Allocation and Central IT Allocation.
Manage the Cultura fixed asset schedule, run monthly depreciation, record additions and retirements, process possible asset transfers in NetSuite, and complete the annual fixed asset inventory.
Complete assigned balance-sheet reconciliations.
Format quarterly tax and transfer-pricing entries.
Run intercompany match reports, confirm intercompany balances, and create monthly intercompany wires to help ensure all VBU balances are in balance.
Prepare other ad hoc entries and reports as needed.
Prepare annual U.S. Census Bureau reports and compile reports for ad hoc corporate tax requests.
Consolidate and prepare Rydoo expense reports for submission to Volaris Payroll.
Administer BlackLine.