INTERNSHIP DETAILS

Accounting Intern

CompanySeaboard Triumph Foods
LocationSioux City
Work ModeOn Site
PostedMay 26, 2026
Internship Information
Core Responsibilities
The intern is responsible for processing general accounting documentation, including accounts payable, tax filings, and vendor verification. They will also support the accounting group with balance sheet reconciliations and maintaining financial files.
Company Size
758
Visa Sponsorship
No
Language
English
Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page

About The Company
Seaboard Triumph Foods, LLC is an equal ownership joint venture between Seaboard Foods and Triumph Foods, LLC. Triumph Foods is owned exclusively by pork producers and Seaboard Foods is a wholly-owned subsidiary of Seaboard Corporation (NYSE MKT: “SEB”). Triumph Foods and Seaboard Foods are integrated food companies, with farm operations and pork processing, controlling the entire process every step of the way from before the farm to the plate. Together, Seaboard Foods and Triumph Foods have aligned their farm operations and pork processing, including genetics, pig nutrition, animal care, food safety and product quality, to ensure consistent, wholesome premium pork products to its customers. Seaboard Triumph Foods, LLC is located in the Bridgeport West Industrial Park in Sioux City, north of the Sioux Gateway Airport along the Missouri River. Operations began September 5th, 2017. Seaboard Triumph Foods employs approximately 2,800 individuals, processes 22,300 hogs per day, and ships out over 25 million pounds of meat every week. A full line of fresh pork products for international, retail, food service, and further processing markets are produced. Under a long standing marketing agreement between the principals, Seaboard Foods will market and sell the pork produced at the new Sioux City plant, together with the pork products from Triumph Foods’ St. Joseph, Mo., and Seaboard Foods, Guymon, Okla., plants. Today, pork products are marketed into domestic markets under the PrairieFresh® Premium Pork brand and international markets under the Seaboard Farms® and St. Joe Pork® brands
About the Role

SUMMARY: Responsible for processing and preparing, in a timely and accurate manner, general accounting documentation as requested. This includes, but is not limited to, accounts payable support, tax filing documentation, capital expenditure documentation, account reconciliation support, vendor verification documentation, and maintaining files as assigned. This position is chiefly responsible for supporting the accounting group while furthering accounting knowledge.

ESSENTIAL DUTIES AND RESPONSIBILITIES: This list is not intended to be all-inclusive and other duties may be assigned. · Perform daily and weekly activities to ensure the accurate and timely presentation of requested job functions. · Gather, verify, and record all new Vendor information to ensure accuracy in IRS filings and invoice payment. · Maintain and review 1099 policies and accuracy within the operating system. · Review, scan, and record capital expenditure documentation for fixed asset support and tax and corporate filings. · Maintain use tax files by recording all use taxes payable, scanning backup documentation, and reconciling amounts due. · Maintain cycle count logs for all inventories, including proper documentation, signatures, and any adjustment documentation. · Assist accounts payable in reviewing, compiling, filing, etc. all payable documentation. · Assist accounting staff in preparing balance sheet reconciliations and researching transaction history for financial reporting. · Follow department and Company procedures and policies. · Possess organizational skills and the capability of keeping documents separate and properly maintained. · Develop a collaborative working relationship built on mutual trust with peers, management and other personnel to maintain good rapport in order to successfully accomplish the functions and responsibilities of this position.

QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the work environment, knowledge, skill, and/or ability required or preferred. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE: High School degree required. Pursuing a degree in Accounting/Finance or Business. Must be computer literate (Excel, Word, Outlook, Web) capable of creating spreadsheets.

COMMUNICATION SKILLS: Must have excellent interpersonal, written and verbal communication skills. Able to communicate issues and/or ask questions without hesitation to supervisor. Limited phone communication will be necessary.

LANGUAGE SKILLS: Ability to read and interpret documents in the English language such as invoices, emails, and procedure manuals. Must be able to effectively communicate with others within and outside of the organization.

MATHEMATICAL SKILLS: Ability to apply mathematical applications to practical situations. REASONING ABILITY: Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret a variety of accounting documents including general ledger, accounts payable, banking, and other accounting transactions.

OTHER SKILLS AND ABILITIES: Must be a detail-oriented, effective performer, who can operate within strict time lines and adapt to a fast-paced multi-task environment. Must be self-motivated and able to work with little supervision in a team environment. The ability to be flexible in work duties and to expand knowledge of the work area. Ability to establish and maintain effective working relationships with all levels of the accounting team.

PHYSICAL DEMANDS: While performing the duties of this job, the employee will be required to work in an office environment. The employee must be able to use a computer for extended periods of time. The employee must occasionally lift and/or move up to 20 pounds.

Key Skills
Accounts PayableTax FilingAccount ReconciliationVendor VerificationFixed Asset SupportUse Tax RecordingInventory Cycle CountingBalance Sheet ReconciliationMicrosoft ExcelMicrosoft WordMicrosoft OutlookFinancial ReportingData CollectionInterpersonal CommunicationDetail OrientationTime Management
Categories
Finance & AccountingAdministrative