Staff Accountant
Hdjm · Sioux Center, IA, United States
About The Role
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. Key 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 Education and Work 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
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