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Staff Accountant

Company: Lineage Logistics
Location: Omaha
Posted on: November 10, 2019

Job Description:

SUMMARYFinancial Accountant who understands all areas of General Accounting. The candidate must have a basic knowledge of generally accepted accounting principles and be able to analyze and report financial information under such principles; perform month end close processes and procedures including journal entries & variance analysis; prepare account reconciliations. Understanding of all aspects of general ledger accounting with multiple companies and locations experience a plus. Must have excellent communication skills.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned:

  • Analyzes financial information to ensure accurate recording of assets, liabilities, revenue and expense. Ability to problem solve and analyze all facets of accounting from revenue & expense recognition to accurate balance sheet reporting.
  • Strong general ledger accounting skills to prepare month end journal entries, prepaids, accruals, account reconciliations, and bank reconciliations. Compiles and analyzes general ledger information in accordance with GAAP.
  • Ability to analyze processes both internal to General Accounting and with other departments that work with General Accounting. The ability to identify, recommend and implement process improvements.
  • Knowledge of capital project processes and understanding of assets/depreciation.
  • Knowledge of payroll processing and ability to reconcile payroll reports to the general ledger.
  • Multi-currency and intercompany reconciliation comprehension necessary.
  • Assist in preparing audit workpapers, and ability to work with the external auditors.
  • Ability to work in designated time frames for monthly reconciliations and duties, quarterly and annual projects.
  • Ability to work in multiple accounting and Microsoft office software programs (Excel and Access).
  • Strong communication skills and ability to work well with all departments in the organization. Must be a team player.EDUCATION and/or EXPERIENCE
    • Must have a bachelors degree in accounting.EDUCATION and/or EXPERIENCE
      • Must have a bachelors degree in accounting.

Keywords: Lineage Logistics, Omaha , Staff Accountant, Accounting, Auditing , Omaha, Nebraska

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