Cash Flow & Reconciliation Specialist (Hybrid)

Mutual of Omaha; Omaha (NE); Hybrid; USD 68,000 - 78,000; Full time

Benefits offered by this job

401(k) with company match

Vacation and holidays

Annual bonus opportunity

Job summary

Mutual of Omaha is seeking a full-time Finance Analyst on the Cash Receipts team in Omaha, NE. You will perform reconciliations, analyze accounts, and prepare journal entries to support cash management and financial reporting.

The role emphasizes process improvements, internal controls, and cross-team collaboration, with hybrid work requiring in-office attendance one day per week to begin, expanding later. Requires 1–2 years in accounting functions and a Finance/Accounting degree.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 1-2 years of experience in account reconciliations or related accounting functions.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently and within a team.
• Commitment to continuous improvement, learning new systems and processes.

Responsibilities

• Perform account reconciliations and financial analysis for balance sheet, banking, and clearing accounts to ensure accuracy and compliance.
• Prepare and record journal entries supporting cash management, cash receipt processing, and accounting activities.
• Research and resolve reconciling items, banking exceptions, and discrepancies while improving controls and processes.
• Support cash receipt processing, cash allocation, daily balancing, and other banking operations.
• Assist with month-end close, audits, and financial reporting.

Skills

Analytical thinking

Communication

Attention to detail

Organizational skills

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

Excel

Power BI

Power Query

Power Pivot

SQL

Python

Microsoft Copilot

Job description

Mutual of Omaha is seeking a full-time Finance Analyst on the Cash Receipts team in Omaha, NE. You will perform reconciliations, analyze accounts, and prepare journal entries to support cash management and financial reporting.

The role emphasizes process improvements, internal controls, and cross-team collaboration, with hybrid work requiring in-office attendance one day per week to begin, expanding later. Requires 1–2 years in accounting functions and a Finance/Accounting degree.