Accountant III - Nelnet Bank

Nelnet Servicing•Lincoln, NE

9h•Hybrid

About The Position

Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert. For over 40 years, Nelnet has been serving its customers, associates, and communities. The perks of working at Nelnet go beyond our benefits package. When you join the Nelnet team, you're part of a community invested in the success of each individual. That support comes through in our work, as we are united by our mission of creating opportunities for people where they live, learn, and work. Develop, prepare, and analyze financial and operational data while performing a variety of daily and monthly accounting duties and ensuring such accounting remains in compliance with GAAP. Assist management with financial reporting and other projects within the department on an as needed basis. This position offers a hybrid work option. Nelnet values flexibility and understands the importance of work-life integration. Our hybrid work environment allows associates to work remotely for part of the week, while also fostering collaboration and team connection through in-office presence. This position is hybrid located in Lincoln, NE or Draper, UT Please note that we are unable to provide visa sponsorship for this position. To be considered, candidates must already be authorized to work in the United States without the need for current or future sponsorship

Requirements

Bachelor’s degree in accounting or business administration with an emphasis in accounting
5+ years of financial accounting experience or 2+ years of public accounting experience
Understanding of basic accounting concepts and strong knowledge of GAAP
Ability to work and deliver under deadline constraints and manage multiple tasks
Ability to work independently with initiative and appropriate supervision as well as to work closely with others
Strong analytical and critical thinking skills
Excellent oral and written communication
Effective interaction with various divisions and levels of management throughout the company
Excellent computer and technology skills including MS Excel, Word, and Outlook

Nice To Haves

CPA preferred

Responsibilities

Work closely with Accounting Management and assist other team members in the monthly close and reporting processes
Prepare month-end close and ad hoc journal entries, calculations, analysis, and reporting related to complex GAAP accounting transactions
Reconcile complex general ledger accounts, extensively research variances, and correct account discrepancies where necessary
Analyze general ledger accounts to ensure proper accounting treatment and necessary monthly accrual adjustments are applied
Exercise good judgement and strong professional skills in the preparation of accounting records and reporting consistent with GAAP, standard methodologies, and company policies
Embrace teamwork while also working independently; serve as resource and subject matter expert to other team members
Perform various accounts payable functions
Assist with monthly financial statement preparation, including analysis of financial results and statements of cash flows
Review financial results in comparison to both historical and expected figures, and in-depth variance analysis
Assist in the creation and preparation of management reports and run ad hoc calculations and analysis when requested
Exhibit advanced problem-solving and resolution skills within corporate standards
Assist with various accounting projects; document, report, and follow through on recommendations from projects
Interact with various teams on project initiatives and accounting-related items
Assist with the audited financial statements’ preparation and footnotes and other external periodic reporting
Assist in the preparation of budgets, forecasts, ALCO reporting, and regulatory reporting
Participate in financial and operational audits and regulatory exams
Develop and communicate solutions for continuous process improvements within the job function
Manage expectations through consistent and timely updates
Ensure internal control compliance and adherence to all accounting policies and procedures