Description There's currently a vacancy at a thriving Transport company for an experienced Senior Accountant on a permanent basis in the Omaha, Nebraska area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. This Senior Accountant role is located in Omaha, Nebraska within the Transport field.

　　Your responsibilities

　　Contribute to coordinating quarterly reviews and testing with internal and external auditors

　　Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

　　Partake in various department-wide initiatives

　　Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

　　Adherence to continuously improve the automation of the accounting and reporting process

　　Manage Ad-hoc projects as necessary

　　Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes

　　When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests

　　Provide Balance Sheet account reconciliations Requirements - Understanding of corporate performance management (CPM) and business intelligence systems required

　　Excellent analytical, quantitative and social skills

　　Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

　　Ability and willingness to meet business critical deadlines

　　SOX internal control assessments (Section 404) experience

　　Ability to work well in matrix organization and dealing with ambiguity

　　5+ years of overall general accounting experience, ideally with Big 4 experience

　　Proficient in ERP systems

　　Experience with general ledger

　　GAAP Accounting experience

　　Expertise in financial statement preparation

　　Deep understanding of Profit and loss

　　Financial Statement experience desired

　　BA/BS in Accounting, CPA credentials are preferred

　　Must have excellent time management skills

　　Excellent attention to detail

　　Excellent written, verbal and social communication skills

　　Accounting experience in publicly-traded company a plus

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　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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