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Central Staff Accountant

Cultura Technologies • IA, US • published 2026-11-10 06:59:56.060030

Description

The company where you can make an impact and bring value. **Job Summary:** The Central Staff Accountant will be a hybrid role with GL accounting entries and AP responsibilities. This individual will ensure that all Payables in Cultura are paid timely while at the same time completing assigned GL entries – Bi\-weekly Payroll, US Benefits, Vacation Accrual and other Cultura related tasks. **Job Description:** **Key Responsibilities** * Manage Cultura Accounts Payable process. Obtain necessary approvals, provide coding to invoices, complete weekly check run process. Be able to prepare wire, ACH, Amex, and online payments. * Preparation of Bi\-Weekly Payroll files. Preparation of Monthly US benefits JE, VGUK Invoice preparation, 401K ER Match JE, FSA JE, Vacation Accrual, H.S.A intercompany entries, and any other Central payroll related JE’s. Special preparation for Bonus payroll once a year * Manage the Cultura Prepaids file – obtain coding needed from VBU, set up amortization if necessary in NetSuite, intercompany costs to appropriate VBU. The management of the file can be done outside of close. JE’s will still be required during close. * Sales tax payment JE’s and sending Sales tax ...

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