Accounting Manager: Month-End Close & Process Optimizer

Socket.dev; Omaha (NE); On-site; USD 70,000 - 100,000; Full time

Job summary

MCT Companies in Omaha, NE is seeking an Accounting Manager to supervise the accounting team, coordinate the monthly close, prepare reconciliations, and support the Controller with analyses and reporting.

The role focuses on improving processes and systems, including potential new software, DOMO reporting, and strengthening internal controls, while developing staff and ensuring timely, accurate financial information across departments.

Qualifications

• Candidates should have strong knowledge of general accounting practices and the month-end close process.
• Experience with preparing and reviewing financial statements and reconciliations.
• Ability to analyze variances and provide actionable insights.
• Proven track record in process improvement and internal controls.
• Leadership experience in supervising accounting staff and providing training.

Responsibilities

• Coordinate and support the monthly accounting close process.
• Prepare and review account reconciliations, accruals, journal entries, and supporting schedules.
• Monitor the status of month-end activities and follow up on outstanding items.
• Assist with preparation of monthly financial statements and management reports.
• Research and resolve accounting discrepancies and unusual transactions.
• Review account activity for accuracy and communicate significant issues to the Controller.
• Assist with maintaining accurate accounting records and documentation.
• Assist with developing and improving accounting processes, procedures, and internal controls.
• Support implementation of new accounting software and reporting tools (including DOMO).
• Help maximize effectiveness of existing systems and reporting tools.
• Collaborate with operational departments to resolve issues and improve financial information flow.
• Assist with audit requests and preparation of schedules and documentation.
• Provide day-to-day guidance, training, and supervision to accounting staff.
• Assign and review work to ensure timely completion.
• Identify opportunities to improve efficiency, automation, and accuracy in the function.
• Perform other accounting and financial responsibilities as assigned by the Controller.

Skills

General accounting

Financial statements

Account reconciliation

Month-End Close

Accounting research

Attention to detail

Financial analysis

Process improvement

Time management

Team leadership

Training and development

Performance management

Education

Bachelor's Degree

Accounting or Finance

Tools

DOMO

Job description

MCT Companies in Omaha, NE is seeking an Accounting Manager to supervise the accounting team, coordinate the monthly close, prepare reconciliations, and support the Controller with analyses and reporting.

The role focuses on improving processes and systems, including potential new software, DOMO reporting, and strengthening internal controls, while developing staff and ensuring timely, accurate financial information across departments.