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Senior Accountant (Contractor) in Omaha, NE at Solution Partners

Date Posted: 3/13/2018

Job Snapshot

  • Employee Type:
  • Location:
    Omaha, NE
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Job Description

This position is responsible for recording, verifying, consolidating, entering
and reconciling transactions. The Senior Accountant will assume
responsibility for compiling and analyzing financial information for
company Accessories.

: Processes Inter-month and month-end journal entry Inter-month and month-end reconciliation (sub ledgers, cash, etc.)
: Prepares daily reporting schedules
: Manages accounting for vendor marketing and promotion programs
: Analyzes revenues trends and expenses of the company to ensure appropriate recording
: Assists with analyzing financial statements on a monthly basis and reporting on variances
: Subject matter expert of JDE for the Accounting department
: Executes usual accounting functions, which include operating the general ledger system and month-end close work
: Provides compliance and administration of company Standard Policies and Procedures (SPP), specifically SPP 500 and SPP 600, to including managing contract approvals and the related business cases behind new and existing contracts entered into by the Omaha office
: Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolves discrepancies
: Monitors and records inter-company transactions and completes transfer pricing analysis and entries as needed
: Performs other duties as required and assigned

Minimum Qualifications
: Minimum of 5 years of Staff Accountant experience required
: Experience in the wireless industry a plus
: Bachelor's Degree in Accounting required

Preferred Qualifications
: Possesses verifiable technical accounting skills
: Detail orientation and organization skills
: Willingness to take ownership of areas of responsibility
: Excellent computer skills (Microsoft Office) primarily Excel (V-lookups, pivot tables, etc.)
: Ability to meet assigned deadlines
: Strong knowledge and understanding of accounting and financial reporting
: Capable of finding effective and efficient solutions to problems


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