Hybrid Central Staff Accountant: GL, AP & Payroll

Cultura Technologies; Iowa; Hybrid; USD 55,000 - 85,000; Full time

Job summary

Incognito Software Systems Inc seeks a Central Staff Accountant for a hybrid role combining GL accounting entries and accounts payable responsibilities. The position supports timely payables, bi-weekly payroll processing, US benefits, vacation accruals, and related intercompany entries in NetSuite.

The role requires handling fixed asset schedules, quarterly tax entries, and various balance sheet reconciliations, with ongoing support for intercompany settlements and year-end processes.

Qualifications

• Bachelor's degree in Accounting.

Responsibilities

• Manage Cultura Accounts Payable process with approvals and coding.
• Prepare Bi-Weekly Payroll files and related JE’s for US benefits, vacation accrual, and intercompany entries.
• Prepare monthly US benefits JE, 401K ER Match JE, FSA JE, HSA intercompany entries, and other payroll-related JE’s.
• Set up amortization for Cultura Prepaids and allocate intercompany costs to the appropriate VBU.
• Run intercompany match reports and prepare tax and transfer pricing JE’s quarterly.
• Ad hoc entries and reports; assist with US Census Bureau reports and corporate tax requests.

Education

Bachelor's Degree in Accounting

Tools

NetSuite

Blackline

Rydoo

Volaris Payroll

Job description

Incognito Software Systems Inc seeks a Central Staff Accountant for a hybrid role combining GL accounting entries and accounts payable responsibilities. The position supports timely payables, bi-weekly payroll processing, US benefits, vacation accruals, and related intercompany entries in NetSuite.

The role requires handling fixed asset schedules, quarterly tax entries, and various balance sheet reconciliations, with ongoing support for intercompany settlements and year-end processes.