Careers >> Accountant
ID:1348 - NE
Location:Aurora, NE
Application Deadline:Open until filled
Reports to:  Controller

Position summary:  Prepares monthly adjusting, recurring, correcting and closing journal entries; prepares general ledger account reconciliations; prepares monthly inter-company transaction billings; prepares monthly balance sheets, income statements and statements of cash flows.

Essential functions:

•  Compiles current month and year to date general ledger information for operating companies and divisions as assigned.

• Prepares balance sheets, income statements and statements of cash flow.
• Submits preliminary monthly financial statements to supervisor for review.

• Promptly responds to and corrects supervisors review comments and corrections to the monthly financial statements and supporting documentation.

• Distributes approved financial statements to designated managers and other designated individuals.

• Prepares inter-company billings in accordance with current contracts using current month operating and statistical information.

• Accumulates subsidiary information from various departments and prepares monthly journal entries.

• Maintains monthly supporting documentation for journal entries required to adequately report the financial position for each company.

• Posts monthly journal entries and transactions on accounting system for each company.

• Reconciles master ledger accounts to subsidiary ledger detail.

• Assists in preparing the variety of year-end schedules, work papers, trial balances, etc. required by the company’s CPA firm.

• Participates with other departmental staff in the completion of a wide variety of projects, as requested.

• Assist accounting manager in documenting formal accounting policies and procedures manual for all companies.

• Performs other work-related duties as assigned.

Preferred education, experience, and skills:

• Bachelor Degree in Business Administration or Accounting preferred, or possess equivalent work experience for the duties described combined with Associates Degree in Business Administration or Accounting.

• Proficiency with computer terminals, keyboards and calculator.

• Ability to organize and prioritize work and to meet deadlines.

• Proficiency with spreadsheet programs (e.g. Microsoft Excel).

• Strong written, verbal, analytical and interpersonal skills.

• Ability to read, to write, speak and understand English well.
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