Senior Accountant

Mosaic • Omaha, NE

8d • Hybrid

About The Position

At Mosaic, we don’t just manage numbers—we empower lives. As a whole-person healthcare organization, our mission is to relentlessly pursue opportunities that empower people. We work together as One Mosaic to provide the people we support with a meaningful life in a caring community, ensuring they have a voice to advocate for their rights. Every ledger you reconcile and every financial statement you prepare directly impacts our ability to be good stewards of our financial resources. We create an environment committed to our core values of belonging, connection, faithfulness, and grit. If you are a seasoned accounting professional who wants your day job to have real, tangible purpose, you belong here.

Requirements

• Bachelor’s Degree in Business Administration, Accounting, or a related field (relevant work experience considered in lieu of degree).
• Minimum of five (5) years of progressive work experience in financial management and accounting.
• Deep knowledge of GAAP standards and asset management systems.
• Strong skill in reconciling general ledger accounts.
• Proficiency using personal computers and various financial software applications.
• Exceptional ability to prioritize work, meet tight deadlines, pay close attention to detail, and maintain absolute confidentiality.

Responsibilities

• Take full ownership of recording owned and leased assets in Mosaic's asset system, ensuring total compliance with GAAP for asset/lease acquisitions and disposals, and guaranteeing the timely month-end posting of depreciation and amortization.
• Complete monthly accounting, financial statement preparation, and reviews for our Affiliates (including HUD, Living Innovations, Momentum, EaseE, Senior Services, and VEBA).
• Prepare assigned monthly journal entries (affiliate entries, shipping/IT allocations, and VEBA entries) and meticulously reconcile general ledger accounts.
• Partner closely with Mosaic's property team to reconcile and monitor the construction-in-progress account. Conduct quarterly reviews of minor equipment, repairs, and maintenance accounts to ensure correct fixed asset coding.
• Manage vital daily financial movements, including executing desktop deposits, ACH payments, wires, and book transfers from Mosaic accounts. Handle the preparation and timely filing of Mosaic's sales tax and excise tax returns.
• Assist with the annual audit, coordinate audit preparations, and maintain smooth communication with our external auditors.

Benefits

• Comprehensive medical, dental, and vision insurance packages.
• 403b plan for future planning.
• Generous flexible time off which gives you the opportunity to have work/life balance.
• A modern work environment that respects your life inside and outside the office.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior