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We are looking for a diligent and detail-oriented Staff Accountant to join our clients team in Omaha, Nebraska. This role involves managing intercompany transactions, ensuring accurate financial reporting, and maintaining compliance with accounting standards. The ideal candidate will thrive in a fast-paced environment and contribute to the seamless operation of our financial processes.
Job Responsibility:
Prepare and reconcile intercompany transactions, including accounts payable, accounts receivable, journal entries, and profit eliminations
Perform monthly account reconciliations to identify and resolve discrepancies across multiple entities
Assist in maintaining the general ledger and support month-end close processes
Ensure compliance with intercompany agreements and established accounting standards
Provide necessary documentation and support for audits related to intercompany transactions
Collaborate with finance and accounting teams to streamline workflows and improve operational efficiency
Monitor and manage corporate tax filings, including sales tax and corporate tax returns
Conduct bank reconciliations to ensure accuracy and completeness of financial records
Support the annual physical inventory process to reconcile and validate inventory data
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
At least 3 years of accounting experience, with a focus on intercompany transactions
Proficiency in accounting software such as Oracle, NetSuite, or similar platforms
Advanced Excel skills, including the use of VLOOKUPs and pivot tables
Strong understanding of corporate tax processes, including sales tax and corporate tax returns
Familiarity with general ledger maintenance and journal entry preparation
Ability to perform bank reconciliations and resolve financial discrepancies
Excellent analytical and problem-solving skills, with a keen attention to detail
What we offer:
Medical, vision, dental, and life and disability insurance
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