Staff Accountant
Crete Carrier Corporation
Date: 8 hours ago
City: Lincoln, NE
Contract type: Full time
Summary
Prepares journal entries, reconciliations, and reports for various functions within the accounting department.
Essential Duties And Responsibilities
Prepares journal entries, reconciliations, and reports for various functions within the accounting department.
Essential Duties And Responsibilities
- Facilitates and completes monthly close procedures.
- Prepares monthly balance sheet reconciliations.
- Reconciles cash accounts, prepaid expenses, accounts receivable, accounts payable, and other accounts as assigned.
- Identifies, researches, and explains account fluctuations within the income statement and balance sheet to management.
- Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate results to relevant stakeholders.
- Analyzes the performance and profitability of various customers and relay these results to management on a monthly basis.
- Assists with external financial audit and tax audits as needed.
- Maintains regular and predictable attendance.
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