Senior Accountant
Bosselman Energy Inc.•Grand Island, NE
•Onsite
About The Position
The Senior Accountant will be an integral part of the finance team and will support month-end close by preparing journal entries and completing reconciliations, manage cash processing, and provide ad hoc financial analysis.
Requirements
- Bachelors Degree in Accounting or Finance preferred.
- A minimum of three (3) years of experience working in a progressive accounting/finance role is required.
- Current Driver’s License required.
- Knowledge and experience working with GAAP, FASB, accrual base accounting, organizational auditing, fixed asset accounting, and tax filing requirements.
- Excellent written and verbal communication skills.
- Strong analytical skills.
- Proficient in MS Office, Word, Excel, Outlook, and Accounting software; JD Edwards is preferred.
Nice To Haves
- Related industry certifications preferred.
Responsibilities
- Adhere to the company’s Vision and Core Values.
- Adhere and comply with the company’s handbook and company policies.
- Assist in the preparation of financial statements and supporting schedules according to the monthly close schedule.
- Review and reconcile balance sheet accounts on a monthly basis.
- Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis.
- Verify, allocate, post, and reconcile journal entries and general ledger postings.
- Ensure correct procedures are in place to provide accurate control and reporting for physical inventory.
- Confirm inventory-related transactions are accurately recorded.
- Investigate and reconcile physical inventory discrepancies and variances on a monthly basis.
- Direct cash management operations to include daily cash administration, management of current accounts, and bank relations
- Monitor cash transactions to ensure that the bank accounts balance and investigate any unusual items
- Verify the accuracy/validity of outgoing payments.
- Prepare work papers for independent auditors; and direct internal audits to ensure compliance
- Assist with the preparation of annual/quarterly budgets.
- Facilitate/manage projects within the general ledger accounting department.
- Other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
