Staff Accountant
Company: Alff Construction Llc
Location: Omaha
Posted on: May 3, 2024
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Job Description:
This role is responsible for supporting and assisting in general
ledger functions and accounts receivable. They will ensure
accuracy, efficiency, and compliance in financial operations while
contributing to the overall success of the accounting
department.Travel (% of work period)0-5%ResponsibilitiesGeneral
Ledger:Daily and weekly review and posting of bank activity to
general ledger.Prepare journal entries, accruals, and adjustments
as necessary to ensure accurate financial reporting.Review and
analyze financial data to identify discrepancies or
irregularities.Assist in the preparation of financial statements
and reports for management and external stakeholders.Review VISA
spend data and transfer to general ledger.Assist with the fixed
asset transition to SalesForce.Collaborate with other departments
to gather necessary information as needed.Accounts
Receivable:Process accounts receivable activities including billing
and collections.Recording customer receipts daily.Set up and
onboard new clients in accounting platform.Monitor customer
accounts for timely payments and follow up on overdue
invoices.Investigate and resolve discrepancies or disputes with
customers regarding billing or payment issues.Maintain accurate
records of accounts receivable transactions and reconcile accounts
as needed.Minimum QualificationsBachelor's degree in Accounting,
Finance or a related field preferred.CPA certification or working
towards certification is preferred.Minimum of 2 years of relevant
experience in accounting with a focus on general ledger and
knowledge of accounts receivable process.Experience with accounting
software. SalesForce preferred.Proficiency with Microsoft Office
Suite with strong Excel skills.Strong Analytical skills with
attention to detail and accuracy.Excellent communication and
interpersonal skillsAbility to prioritize tasks and manage time
effectively in a fast-paced environment.Knowledge of GAAP and
financial reporting requirements.Experience with audit process and
internal controls is a plus. Equal Opportunity Employer / Vets /
Disabilityby Jobble
Keywords: Alff Construction Llc, Council Bluffs , Staff Accountant, Accounting, Auditing , Omaha, Iowa
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