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Job Description
We are looking for an experienced Sr. Accountant to join a team in Omaha, Nebraska in a contract-to-permanent capacity. This role is suited for a finance specialist who can manage core accounting activities, support a timely month-end close, and investigate variances with accuracy and sound judgment. The position also partners with internal stakeholders and external contacts to maintain reliable reporting, strong controls, and efficient day-to-day accounting operations.
Responsibilities:
Reconcile bank accounts and general ledger balances, identify exceptions, and resolve issues to maintain accurate financial records.
Examine account activity and investigate fluctuations or unusual trends to support informed financial review.
Prepare and record journal entries required for the monthly close process in a timely and accurate manner.
Compile monthly reporting packages and review financial information for completeness, accuracy, and deadline compliance.
Administer payroll and benefits-related accounting data while validating supporting details and correcting discrepancies.
Contribute to cash positioning, budgeting activities, and forecast updates by providing financial analysis and reporting support.
Partner with audit teams by organizing documentation, answering questions, and assisting with internal and external audit requests.
Monitor adherence to accounting policies and internal control standards to help safeguard financial integrity.
Communicate effectively with property or community managers, vendors, auditors, and corporate teams to address accounting matters and resolve open items.