Jr Staff Accountant - Hybrid

upllimited • College Station, TX

2d • Hybrid

About The Position

Advanta is a global seed business adapting to rapidly increasing food insecurity and climate change by providing farmers with innovation and new technologies. As part of UPL Group, Advanta aims to deliver high quality seeds with excellent agronomic practices and crop protection solutions. Advanta operates in over 80 countries under global brands of Advanta, Alta and Pacific Seeds. Advanta holds a leadership position in tropical and sub-tropical geographies in corn, grain and forage sorghum, sunflower, canola, rice, and a variety of vegetables. With over 60 years' experience in plant genetics, Advanta provides seeds technology that ensures crop performance and farmers prosperity. Primary Responsibilites: Manage accounts receivable and accounts payable processes. Maintain and update the general ledger by posting journal entries and ensuring all transactions are recorded. Perform bank and credit card reconciliations (Concur) to ensure accuracy in financial records. Conduct/review monthly/quarterly/annual account reconciliations to maintain accurate accounting records. Support quarterly/annual audits and answer queries from auditors related to expense transactions. Communicate effectively with customers and vendors and respond promptly to inquiries. Assist in analysis and forecast of the income statement and the balance sheet. Record inter-company transactions and ensure that the inter-company accounts are in balance. Knowledge of fixed assets module in SAP and how to capitalize an asset.

Requirements

• Over 5 years of accounting experience utilizing SAP software
• Knowledge of acceptable accounting policies and procedures
• Ability to prioritize multiple tasks and meet deadlines effectively
• Strong attention to detail and ability to work as a team and independently
• Ability to be responsive in a fast paste environment
• Bachelor’s degree in accounting or above

Responsibilities

• Manage accounts receivable and accounts payable processes.
• Maintain and update the general ledger by posting journal entries and ensuring all transactions are recorded.
• Perform bank and credit card reconciliations (Concur) to ensure accuracy in financial records.
• Conduct/review monthly/quarterly/annual account reconciliations to maintain accurate accounting records.
• Support quarterly/annual audits and answer queries from auditors related to expense transactions.
• Communicate effectively with customers and vendors and respond promptly to inquiries.
• Assist in analysis and forecast of the income statement and the balance sheet.
• Record inter-company transactions and ensure that the inter-company accounts are in balance.
• Knowledge of fixed assets module in SAP and how to capitalize an asset.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees