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Ho-ChunkPosted 3 weeks ago

Accounting Manager

On-siteBellevue, Nebraska, United States

Full TimeLarge

Job Summary

Supervise and manage the daily work of Staff Accountants (2-4), ensuring timely and accurate reconciliation of balance sheet accounts and sub ledger ties to general ledger control accounts. Process cash receipts journals for approval and review and approve journal entries for Staff Accounts, preparing complex entries for intercompany, allocation, and service center transactions in accordance with GAAP. Coordinate and execute month-end close procedures with the Director of Accounting and Finance, analyzing transaction records to determine accuracy and completeness while ensuring the integrity of financial statements. Prepare balance sheets, profit and loss statements, and amortization schedules, research variances, and assist with year-end financial audits. Maintain client confidence by keeping information confidential and perform other duties as requested by management. Full-time position Monday through Friday, 8:00 a.m. to 5:00 p.m., with potential evening and weekend work, overnight travel, and a valid driver's license required. Bachelor's degree in Accounting with three to five years of experience.

Required Qualifications

  • Bachelor's degree (BS/BA) in Accounting from a four-year college or university
  • Equivalent combinations of education and experience will be considered
  • Three to five (3 to 5) years of experience in accounting
  • Ability to read and comprehend complex written and oral communication
  • Ability to manage one's own time
  • Ability to analyze information and evaluate options to choose the best solution and solve problems
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
  • Ability to apply concepts such as fractions, percentages, ratios, and proportions
  • Ability to work independently and as a group
  • Knowledge of accounting principles and practices
  • Excellent computer skills and proficiency with MS Office
  • Detail oriented and task driven
  • Ability to work in fast-paced environment
  • Maintains a valid driver's license and be insurable under company insurance provider/program
  • Regularly lift and/or move up to 25 pounds and occasionally lift
  • Supervisory Responsibility
  • This position has supervisory responsibilities
  • Evening and weekend work may be required as job duties demand
  • Travel is required during the business day, out-of-area and overnight travel to be expected

Desired Qualifications

  • Knowledge of Deltek software is a plus

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