Omaha, Nebraska
Accountant (Experienced) Job Opening in Omaha, Nebraska - CDM Service Group is a centralized office that provides our Construction, Distribution, and Manufacturing companies with various administrative functions, services, and support for their businesses.
We are looking for a motivated, highly organized, team player to join our team in Omaha, NE as an Accountant. This position is full-time and has the potential of becoming a permanent position.
Responsibilities of the Accountant:
Monthly closing of General Ledger and coordination of financial statements with Controller.
Assist Controller to complete the monthly General Ledger Account Reconciliation process.
General Ledger journal entry preparation, entry and filing.
Prepare month-end reports.
Conform to all company policies and procedures.
Other duties as assigned.
Attend and participate in all required company training programs.
Maintain cash management transactions and information by coordinating with the banks reporting records.
Balance reported cash on a daily basis.
Collect and record deposit transmittal information from Units.
Reconcile all corporate cash accounts.
Assist in the coordination of cash management services provided by the bank.
Control entry of monthly standardized journal entries affecting cash.
CDM G/L Account reconciliation of assigned accounts.
Develop and support internal database applications.
Prepare and file Abandoned Property and Personal Property Tax returns for all Units.
Prepare fiscal year-end worksheets, account reconciliations, etc., relating to the annual audit.
Assist in special project testing and implementation as required.
Monthly fixed asset and depreciation processing
Assist with state Sales and Use Tax filings
Attend and participate in all required company training.
Conform to all company policies and procedures.
Other duties as assigned.
We are looking for an experienced Accountant with:
Knowledge of basic bookkeeping and accounting principles, including financial reporting, balance sheets, accounts payable, payroll, reconciliations, accounts receivable, and general ledger.
Knowledge of tax reporting function and filing requirement.
Knowledge of cash management principles along with EFT software programs.
Knowledge of Windows applications, including Microsoft Office and Accounting software.
For this Accountant role, we offer a competitive salary and a comprehensive benefits package including : health, dental, prescription drug, vision, life and disability insurance, flexible spending account, employee assistance program, holiday and vacation pay, and a 401(K) savings plan.
CDM Service Group is proud to be an Equal Opportunity, Affirmative Action, E-Verify, and Drug Free Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.
Job Type: Full-time
Required experience:
Accounting: 1 year
|
