Senior Accountant

4 weeks ago

Omaha, United States Direct Staffing Inc Full time

Responsible for applying accounting principles and procedures in analyzing financial information, preparing accurate and timely financial reports; ensuring appropriate accounting control procedures and executing complex accounting functions for our Corporation and subsidiaries. This position will also serve as an internal consultant conducting analysis and reports for the business units, providing strategic recommendations and maintaining solutions to business and financial problems. Responsibilities Review and analyze the accuracy of data from the general ledger and various financial systems, providing in-depth business analysis, research, and responses to questions regarding financial information for our company and subsidiaries. Primary responsibility is to ensure the accuracy of general ledger data by developing, executing, and documenting complex accounting functions and processes, applying extensive specialized knowledge. Provide functional advice in accounting policy and procedures, while making recommendations and implementing accounting processes and procedures. Recommend, implement, or communicate practices and procedures for financial control; ensure all inter-company accounts eliminate properly in final consolidation. Analyze, review, and verify the accuracy of account balances and classifications. Develop and maintain appropriate schedules and models for accruals, eliminations, securities, amortization, and other accounting transactions, implementing automations and leveraging various systems where beneficial. Review changes in balances to identify potential errors and risks, assisting business units in correcting errors and developing enhanced control processes. Analyze, develop, validate, and execute a variety of financial reports to communicate results, trends, and issues, incorporating statistical and ratio analysis as well as other necessary management accounting reviews. Work with management and business units to identify needs and requirements, recommending prioritizations and alternative solutions to resolve conflicting needs of various departments. Coordinate with accounting IT support to document necessary business requirements to automate reports in Hyperion Systems as appropriate. Provide support to staff conducting routine accounting functions including but not limited to month-end close support, budget support, preparation of journal entries, invoice processing, amortization schedules, accruals, elimination and consolidation entries, account reconciliations, and certifications of balance sheet accounts as assigned. Provide support, recommendations, and/or training to lower-level accounting positions and non-accountants, including backup support for routine accounting functions. Maintain familiarity with changes in US GAAP and other pertinent regulatory requirements. Perform other duties as assigned or requested. Qualifications 5+ years accounting/finance experience. Experience with incorporating advanced knowledge of MS Excel and Access into accounting processes, including building macros, templates, and queries to reduce processing time. Conduct work with a high degree of independence, managing conflicting deadlines and priorities as assigned. Quickly adapt to changing priorities, managing and clearly communicating deadline risks as new tasks and projects arise. Excellent knowledge of US GAAP and Financial Industry policies and practices within the Financial Industry. Working knowledge of Hyperion Financial Management (HFM), Hyperion Smart View (Essbase), and Hyperion Interactive Reporting preferred. Strong understanding of accounting theory. Ability to act and operate independently with minimal daily direction from the manager to accomplish objectives. Ability to work concurrently on multiple assignments (multi-task). Ability to meet assigned deadlines. Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem-solving, and results. Ability to analyze data from multiple sources. Excellent communication and interpersonal skills with a customer service focus. Analytical and research skills. Planning and organizational skills. Proficiency in Microsoft Office applications. Additional Information All your information will be kept confidential according to EEO guidelines. Direct Staffing Inc #J-18808-Ljbffr

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