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Accountant, Corporate Accounting in Ames, IA at REG

Date Posted: 3/21/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Ames, IA
  • Job Type:
  • Experience:
    Greater than 15 years
  • Date Posted:
    3/21/2019

Job Description

POSITION PURPOSE:  

The purpose of this job is to be responsible for the financial reporting of various REG entities by assisting with the Financial Statement Preparation, MD&A, Month-End Close Reconciliations, Consolidations, Acquisition Due Diligence, Purchase Accounting, International Accounting, Work with External & Internal Auditors, Footnote Disclosures for 10-K & 10-Q SEC Filings, Intercompany Entity Allocations, Assist FP&A with Budgets, Fixed Asset Accounting, Financial Systems Analysis, Coordination of duties with IT, Day-to-Day Activities and Special Projects. 

ESSENTIAL FUNCTIONS: 

Day-to-Day Activities 

• Compiles and codes vendor invoices for appropriate payment approval 

• Ensure accuracy of coding of vendor invoices for detailed categories for tracking purposes (Determining if items need to be tracked for future reference) 

• Ensure timely and accurate processing of accounts payable 

• Maintain perpetual records with high degree of accuracy to allow use in preparation of monthly financial statements 

• Work with managers regarding record keeping requirements established by regulatory agencies and industry to assure company compliance 

• Troubleshoot system functions and suggest effective solutions 

• Assist with periodic redesign/update of the accounting system 

• Assist in the design of statements and reports 

General Ledger 

• Prepare regular and timely reconciliation of accounts to ensure accuracy 

• Prepare monthly accruals  

• Prepare journal entries for appropriate adjustments to balance sheet and income statement accounts 

Fixed Assets 

• Maintain accurate fixed asset records, including depreciation schedule and monthly reconciliations 

• Establish depreciation methods and lives in accordance with IRS and REG practices  

Inventory 

• Assist with development/maintenance of accurate inventory accounting system  

• Monitor daily entry of inventory transactions to assure accurate and timely records for plant locations  

• Coordinate reconciliation of perpetual inventory to physical measurements on a regular basis (month-end physical measurements, cycle counts, etc.) 

• Coordinate recording of daily-computerized production records for all inventory production or processing, including “exception” reports 

Financial Statement Preparation  

• Prepare monthly balance sheet 

• Prepare monthly income statement 

• Prepare monthly cash flow statement 

• Prepare monthly operational statement 

• Prepare monthly budget to actual analysis 

• Prepare and present monthly results to management 

Special Projects and Analysis 

• Provide special assistance to various departments as needed 

• Make recommendations for improvements to accounting and control procedures 

• Assist with training of personnel, as requested 

Other frequent duties: 

• Coordinate duties and special projects with Information Technology department 

Perform other duties as assigned

JOB QUALIFICATIONS: 

Education Required: 4 year bachelor’s degree – Accounting preferred or related business degree  

Experience Required: 0 - 4 years 

Skills Required:

Advanced Excel skills 

Strong verbal and written communication skills 

Extensive math and accounting skills 

Microsoft Office Suite (Excel, PowerPoint, Outlook) 

Special skills or knowledge preferred: 

System Analyst including JD
Edwards 

Hyperion 

Concur 

Essbase 

REG is committed to creating a diverse environment and is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, gender, gender identity or expression, sexual orientation, national origin, disability, or veteran status. 

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