Location: Aurora,NE, USA
PURPOSE AND SUMMARY
Under the direction of the Senior Controller, the position provides accounting support for monthly financial reporting working closely with the accounting team to deliver an accurate financial close in a timely manner.
ESSENTIAL JOB RESPONSIBILTIES
Prepares accurate and timely financial statements including income statements, cash flow statements and other financial reports
Responsible for establishing and maintaining strong controls to ensure accurate financial results
Collect and analyze data to assist management in operational decisions and performance benchmarks
Analyze transactions within the monthly margin and expenses with management
Prepare journal entries and document support for entries
Assist in the internal and external audit process
Participate in the monthly and annual general ledger closing process
Work with managers to process and prepare an annual budget to submit to the CFO
Performs other duties as assigned
EDUCATION, EXPERIENCE AND QUALIFICATIONS
Bachelor's degree in accounting, finance or related field. CPA (Certified Public Accountant) designation is highly desirable.
Experience (4+ years) in responsible accounting roles, with at least 2 years in a managerial position
Strong knowledge of accounting principles, standards and regulations, including GAAP
Understanding of financial close process and general business processes
Demonstrated ability to work independently and in a team-oriented environment
Must possess excellent organization, planning and problem solving and decision making skills
Proficient in the accounting data structure with attention to detail.
Advanced knowledge in Microsoft Office Suite, with an emphasis on Excel
CORE COMPETENCIES
* Business knowledge
* Collaboration
* Communication
* Customer Focus
* Decision Making
* Skill Development
OTHER REQUIREMENTS
Proven ability to maintain confidentiality
Positive attitude, strong work ethic, self-starter who requires little supervision and has a high level of initiative
Willing to work additional hours beyond the normal work week during month-end, year-end and audit preparation