Careers >> Staff Accountant
Staff Accountant
Title:Staff Accountant
Location:Aurora, Nebraska
Application Deadline:Open until filled
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 all operating companies and divisions. 
  • 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, workpapers, 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.
This opening is closed and is no longer accepting applications
Powered by ApplicantStack
Copyright 2020 Hamilton Telecommunications. All rights reserved. Powered by ApplicantStack™ Hiring Automation Software