Careers >> 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 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.
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