Add your latest resume to match with open positions.

3 results for Sec Financial Reporting Analyst in Omaha, NE

Full Charge Bookkeeper

Fort Calhoun, NE
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for a detail-oriented Full Charge Bookkeeper to support daily financial operations for a sales-focused organization in Fort Calhoun, Nebraska. This position is responsible for keeping accounting records accurate, organizing core bookkeeping activities, and producing dependable financial information for business decisions. The ideal candidate brings hands-on experience across the full accounting cycle and can manage multiple priorities with accuracy and discretion. Responsibilities: • Record day-to-day financial activity, including customer payments, vendor invoices, purchases, and other monetary transactions, with a high level of accuracy. • Maintain the general ledger by preparing and posting entries, reviewing account activity, and helping ensure records remain complete and organized. • Reconcile bank and credit card accounts on a regular basis, researching discrepancies and resolving variances in a timely manner. • Oversee both accounts payable and accounts receivable by tracking obligations, applying incoming payments, and supporting consistent cash flow management. • Prepare routine financial statements and summary reports, such as profit and loss statements and balance sheets, for leadership review. • Enter and update accounting information within financial software systems while preserving data integrity and proper documentation. • Process payroll accurately and on schedule, including wage calculations, deductions, and related recordkeeping responsibilities. • Assist with tax-related bookkeeping tasks, including organizing supporting records and preparing information needed for filings. • Monitor inventory-related records and petty cash activity to help maintain accurate balances and financial controls.
2026-06-18T16:38:42Z

Accounts Payable Specialist

Omaha, NE
onsite
Temporary / Contract
27.71 - 32.09 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Omaha, Nebraska on a Contract basis. This role focuses on managing invoice processing with accuracy and speed while helping keep vendor payments and financial records current. The position is well suited for someone who is comfortable handling high-volume transactions, collaborating across departments, and supporting month-end accounting activities. Responsibilities:• Enter a large volume of supplier invoices into D365 while maintaining accuracy and meeting processing deadlines.• Review invoice details, assign the appropriate account coding, and confirm documentation complies with company standards.• Reduce outstanding invoice queues by prioritizing backlog items and ensuring timely completion of daily workload.• Partner with vendors and internal stakeholders to investigate payment issues, resolve discrepancies, and answer accounts payable questions.• Assist with ACH activity and check run preparation to help ensure payments are issued correctly and on schedule.• Support month-end close by reconciling accounts payable records and helping validate balances.• Provide day-to-day guidance on D365 accounts payable functions, including helping users navigate issues and basic troubleshooting.• Identify workflow inefficiencies and recommend practical improvements, including observations related to system transition activities where applicable.
2026-06-26T15:03:58Z

Bookkeeper

Omaha, NE
onsite
Permanent / Full Time
52000.00 - 62400.00 USD / Yearly
We are looking for a detail-oriented Bookkeeper to support a range of client accounts in Omaha, Nebraska. This position is ideal for someone who enjoys keeping financial records accurate, organized, and current while working across multiple entities. The role involves day-to-day transaction processing, account reconciliation, close support, and direct communication with clients to resolve questions and gather needed financial information. Responsibilities: • Oversee bookkeeping activities from start to finish for several client businesses, ensuring records remain complete and up to date. • Handle incoming bills and customer payments, maintaining accurate accounts payable and accounts receivable balances. • Reconcile bank statements and credit card accounts regularly to identify discrepancies and maintain reliable financial data. • Record financial activity through journal entries and verify that postings align with supporting documentation. • Review, organize, and correct general ledger details to improve accuracy and consistency across client files. • Contribute to monthly and annual closing activities by preparing schedules, verifying balances, and assisting with final reviews. • Provide support for payroll administration and help with related tax reporting obligations. • Assemble workpapers and financial documentation needed by tax professionals and audit teams. • Communicate with clients to clarify transactions, explain variances, and request missing records or details. • Follow established accounting guidelines and firm procedures to maintain compliance and quality standards.
2026-06-12T16:33:41Z