General Accountant

Posted 10 Days Ago
Be an Early Applicant
Lincoln, NE
Entry level
Biotech • Pharmaceutical
The Role
The General Accountant prepares financial reports, processes invoices, manages royalty and rebate calculations, reviews intercompany expenses, conducts bank reconciliations, assists with month-end closing, and supports the budgeting process while collaborating with internal and external auditors.
Summary Generated by Built In

Come Be Part of a Mission that Matters!

The General Accountant works with global accounting and operations applying principals of accounting to analyze financial information and prepare financial reports. This position requires advanced Excel skills, attention to detail and good communication skills.

This role follows a hybrid model, combining in-office and remote work. We offer flexibility in scheduling to accommodate individual needs while maintaining team collaboration.

Essential Duties and Responsibilities:

  • Process invoices and check requests; ensure timely submission to Corporate AP.
  • Process royalty calculations and submit to Corporate AP for payment.
  • Process rebate calculations and submit to Corporate AP for payment.
  • Review and track intercompany expenses for payment to corporate as well as accrual entry at month end.
  • Work with Ops and Corporate AP on investigation and problem resolution related to payment requests from vendors.
  • Prepare monthly bank reconciliations and associated journal entries for genomics bank accounts.
  • Prepare monthly journal entries, as assigned.
  • Review and reconcile assigned balance sheet accounts and prepare audit workpapers.
  • Work with and provide information to internal and external auditors.
  • Assist in month end close process, including preparation of variance file and expense reclassification; work with operations team to investigate expense variances from budget and correct.
  • Assist in the annual budgeting process.
  • Support other areas within finance, as needed.
  • Other duties and projects, as assigned.

Education and Experience:

  • Bachelor's degree (B. A.) from four-year college or university or pursing with work related experience.

WHO IS NEOGEN:

Neogen is home to the largest genomic operation in the world! Our worldwide genomics operations deliver innovative, affordable DNA testing for the discovery and commercial application of genomic advances that enhance the safety and abundance of life. Our genomics tools are used by farmers and ranchers, and veterinary practitioners, to provide the best animal care possible, as well as enhance breeding programs.

Neogen’s culture combines stability with a deep belief in providing professional and personal growth. Our Pillars of Trust — the principles that guide our everyday decision-making, include Openness, Honesty, Credibility, Respect, and Service. It’s our belief in these characteristics that provides a consistent, happy and healthy work environment for our employees.

Top Skills

Excel
The Company
HQ: Lansing, MI
1,160 Employees
On-site Workplace
Year Founded: 1982

What We Do

NEOGEN Corporation develops and markets products dedicated to food and animal safety. The company’s Food Safety Division markets dehydrated culture media and diagnostic test kits to detect foodborne bacteria, natural toxins, genetic modifications, food allergens, drug residues, plant diseases and sanitation concerns. NEOGEN’s Animal Safety Division markets a complete line of diagnostics, veterinary instruments, veterinary pharmaceuticals, nutritional supplements, disinfectants and rodenticides.

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