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    Senior Accountant - Omaha, United States - Durham Staffing Solutions

    Durham Staffing Solutions
    Durham Staffing Solutions Omaha, United States

    3 weeks ago

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    Description
    Position Summary


    The Senior Accountant oversees general accounting operations by controlling and verifying the financials transactions, assists with financial and tax audits, documents and monitors internal controls in support of audit, responsible for accurate and timely auditing and reporting.

    Job Duties

    Assist with all aspects of financial accounting, including preparation of monthly financial statement reportsPrepare recurring month-end journal entries and assist with month-end closingsEnter payments into the accounting softwareComplete bank reconciliations in a timely mannerEnter daily deposits into the accounting systemReview daily bank transactionsTrack daily EFT transactions and local office deposits; reconcile data with reportsAssist in resolving deposit discrepanciesAssist with accurate cash management and reportingPrepare billings and collect paymentsProvide analysis of financial and data results on various accounts monthlyAssist with preparation of audit work papers for external auditsProvide financial reports and analysis as requested by leadershipAssist Controller with the creation of requested reportsComplete projects as assignedBackup for other positionsResponsible for coding and recording of depositsResolve and submit refunds requestsBank and GL accounts reconciliation

    Required Skills/Abilities


    Thorough knowledge of financial accounting and general accounting practices (GAAP)Excellent verbal and written communication skillsHighly detail-oriented and organizedExcellent time management skills with a proven ability to meet deadlines, etc.

    Strong analytical and problem-solving skillsAbility to act with integrity, professionalism, and confidentialityAdvanced MS Excel skills including Vlookups and pivot tablesProven ability to work both independently and collaboratively with different levels of employees

    Education And Experience

    Bachelor's degree or higher with major in accounting requiredFive (5) years of accounting experience is required; accounting management experience preferredAccounting experience in a non-profit environment preferredExperience with grant funding preferredDemonstrated competence in general ledger, accounts payable and accounts receivableValid driver's license, proof of insurance, and ability to drive for organization business

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