Senior Accountant

3 weeks ago


Omaha Nebraska, United States Oriental Trading Company Full time
Overview:
As our Senior Accountant, you will be responsible for supporting the Assistant Controller and/or the Accounting Operations Manager for a multitude of accounting activities including, but not limited to, the preparation of all consolidated and subsidiary level financial statements, general ledger preparation for OTC and specified subsidiaries, US GAAP accounting research, daily and monthly reporting, and preparation of financial statement reconciliations.    

Detailed Description:
Principal Duties and Responsibilities

Essential Functions

Prepares the monthly, quarterly, and annual consolidated financial statements in accordance with GAAP for both internal and external reporting purposes including the preparation of the Berkshire Hathaway financial reporting package

Prepares all subsidiary financial statements on a stand-alone basis in accordance with GAAP for internal reporting purposes

Involved in the monthly financial closing process and account reconciliation preparation focused primarily on accounts of higher risk and complexity

Leads the process of subsidiary financial statement integration into OTC’s general ledger including recording monthly financials and reconciliation of final subsidiary financial statements back to the local entity’s general ledger

Prepares and records general ledger transactions as necessary including OTC & Mindware

Assists in the analysis of of US GAAP accounting guidance research and application to specific accounting issues

Assists in the annual goodwill and other intangible asset impairment analysis

Assists in the annual budgeting/projections and performs actual to variance analysis each month

Assists in the monthly financial closing process and account reconciliation preparation

Assists in identification and problem resolution relating to account reconciliations, transaction processing, reporting and systems issues

Will maintain Capital expenditure reporting on a monthly basis

Assists in the valuation procedures and purchase accounting analysis related to executed acquisitions by OTC

Assists in the preparation of financial reports utilized by senior management in strategic business decision-making

Execution of ad hoc project analysis while maintaining normal job responsibilities

Maintains regular and predictable attendance

Abides by all policies and procedures of Oriental Trading Company

Must be able to attend face to face meetings on short or little advance notice

Work requires in-person collaboration among colleagues and contractors

 

Marginal Functions

Performs other related duties and projects as assigned

 

 

Here’s what you need to join the fun:

 

Knowledge, Skills, and Abilities

 

Education

Bachelor’s degree in Accounting, Finance, related field or equivalent combination of education and experience

Experience

Two years experience in general ledger accounting or public accounting, preferred

 

Other Qualifications

Knowledge of Microsoft Office products particularly Excel, Access and PowerPoint

Knowledge of JD Edwards and IBM Cognos systems a plus

Detail-oriented and able to work effectively with others

Excellent written and verbal communication skills are required

Able to identify problems and assist in implementing effective solutions

Ability to work in a fast paced and changing work environment with a high degree of detail and sense of urgency

Ability to perform job duties in a safe manner

 

Join us at Oriental Trading, a Berkshire Hathaway Company, where fun means business 

 

Oriental Trading Company (), is the nation’s largest direct retailer of value-priced party supplies, arts and crafts, toys and novelties, and a leading provider of teaching supplies and affordable home décor and giftware. Founded in 1932 by a Japanese American, the Oriental Trading history of fun spans the better part of the last century. Today, Oriental Trading offers more than 60,000 products to individuals, teachers, schools, churches, businesses and nonprofits. With a corporate vision to “Make Life More Fun,” Oriental Trading (a Berkshire Hathaway company) spreads joy and smiles to millions each year through a robust family of brands; and .

 

EOE


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