Staff Accountant

Trans Ova GeneticsSioux Center, IA

About The Position

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.

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

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
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