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Senior Accounting Associate

Omaha, NE 68106

Category: Professional Job Number: 16111

 

Voca has an immediate opening available for a Senior Accounting Associate in Omaha, NE!  If you are interested, please forward your resume to Jon Burckhardt at JBurckhardt@myvoca.com and call him at 402.225.0348.  Thanks! 

Position Details 

Job Description:

  • The successful candidate will be responsible for preparing monthly journal entries for posting to the general ledger along with monthly general ledger account reconciliations. Analyze, verify, and record financial transactions in an accurate and timely manner. Ensure documentation of reconciliation and journal entry procedures are maintained as changes occur. Assist in the monthly financial close process. Make recommendations for continual and proactive process improvement. Identify potential control weaknesses and suggest solutions to strengthen controls. Function as a liaison between Accounting, Finance, Product and Operations. Participate in cross-functional projects as subject matter expert to support business, regulatory, and other operational changes. The ideal candidate will be self-motivated with excellent verbal and written communication skills capable of thriving in a fast paced, dynamic environment.

    • Analyzing, verifying, and recording financial transactions in an accurate and timely manner
    • Assisting in the monthly financial close process, including preparing journal entries for posting to the general ledger along with monthly general ledger account reconciliations
    • Reporting, analysis and understanding of respective balance sheets
    • Perform ad-hoc analysis and reporting in support of assigned business units
    • Detailed reconciliation of operational expenditures, cost of goods sold, and revenues
    • Providing timely and accurate financial information to management
    • Supporting internal and external audit activities and inquires
    • Ensuring that financial information is fairly presented in accordance with GAAP and Company policies
    • Ensuring documentation of all processes and procedures are maintained as changes occurs


Qualifications

  • Must Haves
    1. Bachelor’s degree in Finance/Accounting or equivalent experience 
    2. 4 plus years accounting, finance, billing or related experience
    3. Knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and financial statement presentation
    4. Strong analytical and financial skills with a track record of execution against deliverable
    5. Proficient in MS Office applications including Excel, Word, Access
    6. Creative self-starter with strong initiative, ability to take ownership and work independently as well as contribute to a team
    7. Strong interpersonal and presentation skills

    Nice to Haves
    1. CPA
    2. Oracle and/or SAP experience
    3. Experience in multiple currencies and international withholding tax 
    4. Prior Managerial experience of reviewing journal entries and account reconciliation 
    5. Blackline experience.
Jon Burckhardt
Voca | Senior Recruiter 
t 402.225.0348 d 347.293.2564
myvoca.com
Connect with me on LinkedIn
 
Find me on Facebook @Jon.myVoca
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