Accountant II

Signature Performance, Inc.•Omaha, NE

About The Position

Maintenance and reconciliation of various general ledger accounts and subsidiary ledgers. Auditing electronic expense reports. Reviewing Accounts Payable invoices for accuracy and correct general ledger coding in accordance with Cost Accounting Standards. Preparation of expense accruals to ensure expenses are recognized in the proper accounting period in accordance with GAAP and organizational policies. Preparation of monthly journal entry to amortize prepaid expenses and ensure accurate expense recognition over the applicable periods. Preparation of Accounts Receivable invoices; ensuring compliance with client contracts. Preparation of schedules to support preparation of balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Oversee recording of fixed assets in Asset Keeper and reconciliation to general ledger. Identify and implement improvements in financial workflows and internal controls while maintaining up to date desktop procedures. Preparation & submission of state tax filings and annual reports. May guide lower-level accountants. Being a team player and helping with other accounting duties and ad-hoc requests.

Requirements

Minimum of 2-4 years' experience in accounting environment
Bachelor's Degree in Accounting required or equivalent experience
Proficiency in Microsoft Office products
Excellent organizational skills, and ability to meet deadlines
Ability to function effectively and get things done in a fast-paced environment.
Excellent interpersonal skills.
Personal traits of high-level commitment, motivation, energy, team orientation, professionalism, trust, personal honesty and integrity, and a demonstration of placing others in a place of high value.
U.S. Citizenship or naturalized citizenship is required for this position.
All work on all positions at Signature Performance must be completed in the continental United States, Alaska, or Hawaii.

Nice To Haves

Experience with Project Accounting and ERP Systems (ie Unanet) preferred

Responsibilities

Maintenance and reconciliation of various general ledger accounts and subsidiary ledgers.
Auditing electronic expense reports.
Reviewing Accounts Payable invoices for accuracy and correct general ledger coding in accordance with Cost Accounting Standards.
Preparation of expense accruals to ensure expenses are recognized in the proper accounting period in accordance with GAAP and organizational policies.
Preparation of monthly journal entry to amortize prepaid expenses and ensure accurate expense recognition over the applicable periods.
Preparation of Accounts Receivable invoices; ensuring compliance with client contracts.
Preparation of schedules to support preparation of balance sheets, profit and loss statements and other financial reports.
Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
Oversee recording of fixed assets in Asset Keeper and reconciliation to general ledger.
Identify and implement improvements in financial workflows and internal controls while maintaining up to date desktop procedures.
Preparation & submission of state tax filings and annual reports.
May guide lower-level accountants.
Being a team player and helping with other accounting duties and ad-hoc requests.