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Staff Accountant

Company: Trans Ova Genetics LC
Location: Sioux City
Posted on: July 7, 2019

Job Description:

Staff Accountant Position Purpose: General responsibilities include the daily tracking and management of SOX and audit compliance, assisting with the monthly close and reporting processes, assisting in processing AP volumes, and daily general ledger activities for Trans Ova Genetics, L.C. and related companies. Key Responsibilities:

  • Track, maintain, and provide continual feedback on SOX compliance with written policies.
  • Assist in the oversight of AP processing and review, which includes some data entry during high volume periods. Manage the company credit card program processing and annual 1099 and 1096 reporting.
  • Monthly sales and AP accruals, general ledger reconciliations and journal entry preparation and entry as assigned.
  • Assist the Accounting Manager and CFO in the annual budgeting process.
  • Assist in the monthly financial statement preparation and distribution as well as providing analysis on key areas as identified and requested.
  • Assist in cost accounting analysis activities as requested.
  • Assist with the preparation of various ad hoc financial reports, audit work papers and footnotes.
  • Participate in monthly accounting team process improvement plans and meetings.
  • Follow Trans Ova's policies and procedures, while maintaining a professional image reflective of Trans Ova's industry position.
  • Other duties as assigned by the Accounting Manager and CFO. Education Requirements:
    • 2 to 4 year degree in accounting (or the work equivalent thereof) is required.
    • Strong excel spreadsheet skills required.
    • Previous SOX experience, auditing or public accounting experience, and supervisory experience preferred. Physical Requirements/Working Conditions: Primarily an office environment. Other skills/experience: Microsoft Suite (Includes Word, Excel, and Outlook) Must work well with others and communicate effectively
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Keywords: Trans Ova Genetics LC, Sioux City , Staff Accountant, Accounting, Auditing , Sioux City, Iowa

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