We are looking for an experienced Bookkeeper to join our team in Omaha, Nebraska. This long-term contract position offers an excellent opportunity to showcase your expertise in managing financial records and ensuring accuracy in accounting processes. If you have a strong background in bookkeeping and a detail-oriented mindset, we encourage you to apply.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records to ensure compliance with company standards.<br>• Utilize QuickBooks to manage transactions and generate financial reports.<br>• Process accounts payable and accounts receivable efficiently, ensuring timely payments and collections.<br>• Conduct regular bank reconciliations to verify account balances and resolve discrepancies.<br>• Track and categorize expenses to support budgeting and financial planning.<br>• Prepare reports and summaries to assist management in decision-making.<br>• Ensure compliance with all relevant financial regulations and company policies.<br>• Collaborate with team members to address any accounting issues or challenges.<br>• Monitor cash flow and report any potential risks or opportunities.<br>• Assist with audits and provide required documentation as needed.
<p>We are looking for a detail-oriented Accountant to join our client's team in Lincoln, Nebraska. In this role, you will handle a variety of financial tasks, including audits, reconciliations, and reporting, ensuring the accuracy and integrity of financial information. This position offers the opportunity to contribute your expertise in accounting systems and principles while supporting key financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze financial statements, including income statements, balance sheets, and regulatory filings, ensuring timely and accurate reporting.</p><p>• Perform audits and manage fixed asset accounting processes to ensure compliance with company policies and regulatory standards.</p><p>• Contribute to the development of budgets and strategic financial plans to support organizational goals.</p><p>• Identify and correct discrepancies in financial reports, ensuring accurate information is presented.</p><p>• Perform complex account reconciliations to maintain financial integrity.</p><p>• Prepare and analyze financial statements, including income statements, balance sheets, and regulatory filings, ensuring timely and accurate reporting.</p><p>• Take on additional responsibilities as assigned to support the accounting department.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our client's team in Omaha, Nebraska. This role requires a highly organized individual who excels at managing financial records, preparing tax returns, and supporting general accounting operations. You will play a vital role in ensuring the accuracy of financial data and compliance with regulations while contributing to the success of our advertising industry operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and file corporate tax returns, ensuring compliance with all applicable regulations.</p><p>• Manage sales tax calculations and submissions in a timely and accurate manner.</p><p>• Record journal entries and maintain the integrity of the general ledger.</p><p>• Reconcile accounts and analyze financial data to provide accurate reporting.</p><p>• Assist in month-end and year-end close processes, ensuring all financial statements are completed on time.</p><p>• Collaborate with internal teams to provide support for audits and resolve accounting discrepancies.</p><p>• Monitor and update financial records to ensure consistency and accuracy.</p><p>• Conduct periodic reviews of accounting systems and processes to identify areas for improvement.</p><p>• Develop and maintain financial reports to support decision-making across departments.</p><p>• Ensure the confidentiality and security of financial information and records.</p>
We are looking for a skilled Accounts Receivable Analyst to join our team in Omaha, Nebraska. In this long-term contract role, you will play a key part in managing financial transactions, ensuring timely collections, and maintaining accurate records. This position offers a great opportunity to contribute to the efficiency and accuracy of our organization's financial processes.<br><br>Responsibilities:<br>• Oversee accounts receivable processes, ensuring accuracy and compliance with company policies.<br>• Manage commercial collections efforts to recover outstanding payments effectively.<br>• Process cash applications and reconcile transactions to maintain accurate financial records.<br>• Handle billing tasks, ensuring invoices are generated and distributed promptly.<br>• Monitor cash activity and prepare detailed reports for internal review.<br>• Collaborate with other departments to address discrepancies and resolve payment issues.<br>• Maintain organized documentation of all accounts receivable transactions.<br>• Identify opportunities to streamline processes and improve efficiency.<br>• Provide support during audits by preparing necessary documentation and reports.
