9 results for Internal Auditor 1 3 Years Experience Corporate Accounting in Omaha, NE

Accounting Specialist We are seeking an Accounting Specialist to join our team in the Ag-based Manufacturing industry. The position will be based in the Seward, NE area (just outside of the Lincoln Metro), and will involve a range of responsibilities including preparation of financial reports, month-end close functions, fixed asset & inventory accounting, forecasting and variance analysis, vendor invoicing, management of customer accounts, and ensuring smooth financial operations among other primary site activities. This is a full-time, permanent position located primarily in-office with ability to work from home up to 1 day a week. Main Responsibilities: • Accurately complete postings of retailed machines, including customer invoices, supplier settlements, and finance documents.• Enter and maintain used inventory listings.• Handle equipment financing transactions and follow-ups.• Conduct bank reconciliations for all locations.• Prepare timely financial reports and month-end reporting.• Manage the A/R collection process, including processing incoming payments and customer account credits.• Assist with outgoing invoice management and aging review.• Analyze processes for best practices, productivity, and change execution.• Ensure timely payment of incoming invoices.• Interact professionally with both internal and external vendors.• Record fixed asset purchases and monitor CAP-EX spending, reporting significant variances to management.• Adhere to company values, practices, policies, procedures, safety rules, laws, and regulations.• Provide support for local audit team.

Director of Accounting We are in search of a Director of Accounting to lead our manufacturing operations in Lincoln, Nebraska. The individual will hold a key role overseeing a range of accounting, treasury, and financial reporting functions while working closely with our VP Finance. Responsibilities: • Oversee the creation, maintenance, and updating of financial reports, including P& L, balance sheets, and cash flow statements. • Develop and maintain corporate financial reporting and ERP systems, contributing to planning and budgeting efforts. • Ensure the timely consolidation of financial results, working effectively with accounting managers and corporate accounting staff. • Liaise with external auditors, managing the reporting and legal filings required. • Manage the Accounting organization, fostering growth and development. • Support treasury operations, optimizing liquidity and managing relationships with the company’s banks. • Adhere to and ensure the organization follows all corporate and required accounting policies and procedures, standardizing these processes across different locations. • Report financials to parent company, maintaining the punctuality of a public company. • Utilize accounting software systems and CRM to streamline accounting functions, including accounts payable (AP) and accounts receivable (AR). • Apply knowledge of the manufacturing industry's accounting close process, cost accounting, and full cycle accounting practices. • Engage in year-end close, audits, financial statement preparation, and reporting, adhering to GAAP accounting principles.

Plant Cost Accountant We are offering an exciting opportunity in the field of Manufacturing Cost Accounting, located in Oakland, Iowa. As a Plant Cost Accountant, you will be expected to handle a variety of tasks, including maintaining pricing files, preparing production reports, and conducting cost analyses for new products. You will also play a crucial role in audits and inventory tracking, as well as maintaining our ERP system and ensuring accurate monthly closing. Responsibilities:• Accurately and efficiently process customer credit applications• Maintain and update pricing files on a weekly, monthly, and quarterly basis• Prepare daily and weekly production reports, including profit and loss statements, labor hour analysis, and the progress of cost savings against plan• Conduct cost analysis for new products to determine production viability and profitability• Participate in financial and inventory audits, ensuring accurate documentation and physical counts• Monitor inventory flow through the ERP system and work with the manufacturing team to ensure accurate cycle counts• Maintain and develop ERP system costing for customer products, ensuring accurate monthly closing• Prepare monthly and year-to-date budget analysis for management review and decision making• Produce weekly, period, and quarterly analysis and variance reports for Plant Management review• Monitor finished goods on a daily basis and reconcile any discrepancies• Review invoices for accuracy, prepare check requests or purchase orders, and ensure timely payment• Prepare month-end general accruals and account reconciliations• Participate in problem-solving activities to improve facility operations• Adhere to safety procedures and regulations, promoting a safe working environment

Real Estate Accountant II We are in search of a Real Estate Accountant II to be a part of our clients team based in Omaha, Nebraska. This role is primarily involved in the real estate industry and will be responsible for processing and maintaining financial records, as well as resolving related inquiries. This role provides an exciting opportunity for those looking to further their career in accounting within the real estate sector. Responsibilities: • Efficiently process and maintain internal and external escrows for insurance, real estate taxes, and annual analysis of monthly payments due from properties.• Oversee and lead the preparation of state sales and use tax returns, and stay updated on changes in sales/use tax laws.• Prepare and post journal entries to the general ledger as required.• Conduct monthly, quarterly, and year-end financial closing processes.• Review and approve parent company invoices in procure to pay.• Prepare monthly trend income statements and consolidated financials for management.• Oversee annual report filing, domain renewal, and various estimated tax filing.• Assist in updating the annual calendar for real estate entities to ensure no due dates or deadlines are missed.• Develop, maintain, and utilize standard operating procedures and work instructions.• Prepare quarterly board report and cash analysis.• Design and maintain spreadsheets for various projects.• Document and organize accounting records in an effective and efficient manner.

Audit Manager We are offering contract employment opportunity for an Audit Manager located in Lincoln, Nebraska, United States. As an Audit Manager, your primary role will be to oversee audit processes, manage documentation, analyze financial statements, and provide technical support to clients. Responsibilities:<ul><li>Conduct external audits for government entities and other organizations in compliance with auditing standards, regulations, and guidelines. </li><li>Utilize Thomson Reuters audit software to streamline audit processes, manage documentation, and analyze financial statements effectively. </li><li>Evaluate financial and operational records to identify risks, irregularities, and opportunities for improvements in internal controls. </li><li>Prepare comprehensive audit reports with findings, recommendations, and actionable insights for both management and stakeholders. </li><li>Collaborate with government agencies and departments to ensure adherence to compliance standards, budgeting processes, and regulatory requirements. </li><li>Provide technical support and advice to clients regarding audit procedures, internal controls, and financial reporting practices. </li><li>Perform audit testing, assess risks, and ensure audit procedures are followed effectively to meet regulatory and corporate expectations. </li><li>Stay updated with evolving government regulations, industry best practices, and changes in tax laws to provide accurate and timely guidance to clients. </li><li>Communicate audit results clearly to clients, management, and relevant authorities in both written and oral formats. </li><li>Assist in developing audit plans and strategies tailored to the specific needs of government clients.</li></ul>

Senior Cost Accountant Robert Half is in search of a Senior Cost Accountant in the manufacturing industry, located in Blair, Nebraska. In this role, you will oversee the accounting operations of a specific manufacturing plant, ensuring accuracy in inventory and cost centers. You will also take on the responsibility of fixed asset accounting and perform general accounting tasks as required. This is a permanent full-time position! Responsibilities: • Oversee the accounting of a specific manufacturing plant, including the management of manufacturing cost centers and inventory balance sheet accounts.• Conduct regular analysis of monthly manufacturing and inventory activity and calculate actual inventory costs.• Prepare, post, and review journal entries and reconcile accounts as needed.• Coordinate and complete periodic inventory counts and reconciliations to ensure accuracy.• Work with the Supply Chain team to manage slow moving, obsolete, or damaged inventory and establish necessary reserves.• Maintain current bills of material and material master data in the ERP system.• Develop, implement, and manage the Fixed Asset Process, providing oversight to the Fixed Asset Accountant.• Conduct periodic reviews and physical inventories to ensure accuracy and existence of fixed assets.• Prepare and review tax depreciation reports as needed.• Assist with annual budget preparation and analyze differences between budget/forecast and actual results.• Participate in and champion Environmental, Health & Safety (EH& S) Programs, ensuring adherence to policies and procedures.• Provide information for periodic audits, acting as a liaison between the company and external audit firms.

Tax Manager (Public Accounting) We are offering an exciting opportunity for a Tax Manager (Public Accounting) based in the Omaha, Nebraska area. The role involves working as a key leader of the Tax department where you will be in charge of managing tax returns, conducting research, and maintaining strong client relationships. Responsibilities:• Conduct comprehensive research and prepare detailed research memos.• Oversee and manage the accurate preparation of various tax returns.• Apply your knowledge of GAAP and client financial statements to tax preparation.• Handle and resolve technically advanced tax issues, making suggestions for improvements.• Represent clients with IRS, State or local tax compliance matters.• Review the work of staff members and provide necessary guidance.• Utilize your advanced computer literacy to work with relevant software programs.• Maintain and enhance client relationships through regular communication and exceptional service.• Identify opportunities for service expansion to clients and cultivate new client relationships through networking and referrals.• Stay updated on technical matters through self-study and training. • Ensure adherence to all procedures and policies.

Financial Controller We are inviting applications for the position of a Financial Controller based in Omaha, Nebraska. This role is pivotal in leading our financial team, overseeing the preparation and analysis of financial reports, collaborating with department heads to evaluate budget forecasts, and driving strategic decisions based on financial projections. Responsibilities: • Lead the preparation and analysis of financial reports to ensure accuracy and compliance with regulations.• Collaborate with department heads to evaluate budget forecasts and financial projections.• Use your strong analytical abilities to interpret complex financial data and identify actionable insights.• Oversee the monitoring of cash flow, manage financial audits, and refine internal controls.• Facilitate regular financial meetings, presenting key data and innovative solutions to improve operational efficiency.• Assess financial data to identify trends that enhance operational excellence.• Streamline processes and implement best practices to boost our financial performance.• Use your problem-solving prowess to tackle daily challenges, requiring innovative and strategic thinking.• Maintain a keen attention to detail to ensure accuracy in financial reporting and compliance.• Use your strong leadership skills to inspire and guide your team, fostering a high-performance culture.

Head of Credit Management We are searching for a Head of Credit Management to join our team in the agriculture industry based in Omaha, Nebraska. The role is pivotal in managing the company's credit policy, collections, settlements, and ensuring timely release of approved orders. You will work closely with local and global teams to unify credit management strategies, and contribute to the enhancement of global operational efficiencies. Responsibilities: • Implement strategic planning, including competitive benchmarking of terms and risk management • Oversee transactional processing and collections, including customer correspondence, dealer inventory audits, subordination agreements, and new dealer set-ups • Conduct functional/forecasting and analysis of unsettled retails, wholesale financing including a thorough review and analysis of terms for consistency to defined programs • Maintain and review customer master data and credit files • Regularly review AR aging reports and dealer statements (Electronic) • Collaborate with Sales/Logistics and Production departments to ensure timely release of machine orders • Oversee growth and streamlining of credit functions both internally and externally • Complete quarterly Volume Bonus Calculation and communicate to dealers • Perform AR month-end and year-end closing duties, watch list reporting, and ABS planning • Record, review, and advise on quarterly dealer inventory audits • Ensure seamless global alignment between credit management practices and strategic initiatives by driving collaborative innovation to streamline credit processes.