5 results for It Auditor in Omaha, NE

Controller

Fremont, NE
onsite
Permanent
110000.00 - 120000.00 USD / Yearly
We are looking for an experienced Controller to join our team in Fremont, Nebraska. In this role, you will oversee financial operations, ensuring accurate reporting, compliance, and effective management of accounting processes. This position requires someone who is detail-oriented, thrives in a dynamic environment, and is capable of fostering strong internal controls. Responsibilities: • Lead month-end closing procedures, ensuring timely preparation of financial results and operational metrics reporting. • Analyze and present financial performance, highlighting key variances against budgets and previous years. • Ensure the integrity of the balance sheet and adherence to accounting policies and procedures while maintaining robust internal controls. • Manage the implementation and administration of NetSuite systems, including Oracle/NetSuite. • Oversee transaction accounting processes such as general ledger, accounts payable, accounts receivable, payroll, inventory, and fixed assets. • Develop and maintain accounting controls and procedures that support audit readiness. • Provide information and support for external auditors and tax advisors during annual filings. • Perform additional duties as required to support business operations.
2026-03-30T17:04:22Z

Controller

Fremont, NE
onsite
Permanent
90000.00 - 115000.00 USD / Yearly
We are looking for a detail-oriented Controller to oversee financial operations and reporting for a transport-focused organization near Fremont, Nebraska. This role involves managing cash flow, preparing financial statements, and ensuring accurate tax filings while collaborating with various administrative departments. The ideal candidate will bring extensive accounting experience and a strong ability to work under pressure in a fast-paced environment. Responsibilities:• Monitor and forecast daily cash flow across all entities to ensure financial stability.• Prepare weekly cash summaries and monthly reconciliations for all bank accounts.• Manage monthly financial statement preparation, journal entries, and supporting documentation.• File and pay federal and state payroll withholding taxes on a weekly, monthly, and quarterly basis.• Maintain fixed asset records and generate monthly reports to support financial analysis.• Supervise the preparation of quarterly bonuses for drivers and resolve outstanding transactions and checks.• Process employee expense reports and manual check vouchers accurately and efficiently.• Collaborate with auditors to prepare documentation for annual audits and ensure tax payments are up-to-date.
2026-04-01T18:08:44Z

Finance Manager

Omaha, NE
onsite
Permanent
140000.00 - 175000.00 USD / Yearly
We are looking for an experienced Finance Manager to lead financial operations within a complex, project-based environment. This role partners closely with senior leadership and project teams, overseeing finance, accounting, and cost functions while driving financial performance, compliance, and disciplined risk management across the business. Key Responsibilities<ul><li>Lead Finance, Accounting, and Cost teams, creating a high-performing organization through coaching, mentoring, training, and structured performance management</li><li>Serve as a strategic business partner to senior leadership and operations, providing financial insight, analysis, and guidance to support project execution and growth initiatives</li><li>Develop, analyze, and present financial statements, forecasts, and operating reports to support planning, decision-making, and performance tracking</li><li>Oversee cash management, billing, collections, and receivables while driving profitability, liquidity, and working capital efficiency</li><li>Ensure compliance with GAAP, internal controls, and financial policies, with a strong focus on risk management and ethical financial practices</li><li>Continuously improve financial systems, processes, and reporting to enhance efficiency, accuracy, and scalability</li></ul>
2026-04-09T15:58:44Z

Accounts Payable Manager

Omaha, NE
onsite
Permanent
65000.00 - 85000.00 USD / Yearly
We are looking for an experienced Accounts Payable Manager to lead and optimize the accounts payable function within a manufacturing organization in Omaha, Nebraska. This role requires a detail-oriented individual with strong leadership skills, exceptional organizational abilities, and a commitment to maintaining compliance with accounting standards. The ideal candidate will have a proven track record of managing teams, improving processes, and fostering vendor relationships. Responsibilities:• Oversee the full accounts payable cycle, including invoice processing, payment execution, and ensuring data accuracy.• Monitor and enforce compliance with accounting policies, procedures, and internal controls to maintain financial integrity.• Develop and implement process enhancements, including automation initiatives, to improve efficiency and reduce manual workloads.• Manage and support the accounts payable team by assigning tasks, monitoring performance, and encouraging growth and skill development.• Foster strong relationships with vendors to address inquiries and ensure timely resolution of payment discrepancies.• Conduct regular audits of accounts payable records to ensure accuracy and adherence to company policies.• Prepare and present reports on accounts payable metrics, trends, and team performance to senior management.• Collaborate with other departments to streamline workflows and improve cross-functional communication.• Handle escalated accounts payable issues, ensuring timely and effective resolution.• Stay informed of industry best practices and regulatory updates to keep processes aligned with current standards.
2026-04-07T20:33:45Z

AR/Billing Manager

Omaha, NE
onsite
Permanent
70000.00 - 90000.00 USD / Yearly
We are looking for a motivated Accounts Receivable and Billing Manager to oversee customer billing processes, revenue recognition, and collections in Omaha, Nebraska. This role is vital to ensuring the accuracy of financial transactions, maintaining strong customer relationships, and driving timely cash collection. The ideal candidate will bring expertise in accounts receivable functions and thrive in a fast-paced, detail-oriented environment while collaborating with cross-functional teams. Responsibilities: • Manage high-volume customer billing processes with precision and ensure timely revenue recognition. • Monitor accounts receivable aging and proactively follow up on overdue accounts to ensure timely payments. • Partner with sales and accounting teams to resolve billing discrepancies and improve collection strategies. • Validate sales tax jurisdictions and rates for taxable transactions to ensure compliance. • Prepare and reconcile accounts receivable subledger to the general ledger during month-end close processes. • Perform daily cash application tasks, ensuring payments are accurately and promptly applied to customer accounts. • Administer customer master data with a focus on accuracy, including credit checks and data maintenance. • File project liens as required, ensuring compliance with state-specific lien management processes. • Investigate and resolve unapplied or misapplied cash to maintain clean financial records. • Review profit margins and percentages on customer billings to confirm accuracy and alignment with company standards.
2026-04-09T18:03:47Z