Senior Accountant

MIMOS Berhad; Grand Island (NE); On-site; USD 65,000 - 85,000; Full time

Job summary

MIMOS Berhad is seeking a Senior Accountant to join the finance team in Grand Island, Nebraska. The role will support the month-end close process by preparing journal entries, performing reconciliations, and ensuring accurate financial reporting.

You will manage cash processing and provide ad hoc financial analysis in a dynamic office setting. Ideal candidates have a Bachelor's degree in Accounting or Finance, at least three years of progressive accounting experience, and a current driver’s

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum 3 years of progressive accounting/finance experience.
• Current Driver’s License required; related industry certifications preferred.

Responsibilities

• Support month-end close by preparing journal entries and reconciliations.
• Manage cash processing and daily cash administration; review bank activity.

Skills

Analytical skills

Communication skills

Excel

Office suite

General accounting

Education

Bachelor's degree in Accounting or Finance

Tools

JD Edwards

Excel

Outlook

Job description

Senior Accountant - Financial

The Senior Accountant will be an integral part of the finance team and will support month-end close by preparing journal entries and completing reconciliations, manage cash processing, and provide ad hoc financial analysis.

Primary Job Duties

• Adhere to the company’s Vision and Core Values.
• Adhere and comply with the company’s handbook and company policies.
• Assist in the preparation of financial statements and supporting schedules according to the monthly close schedule.
• Review and reconcile balance sheet accounts on a monthly basis.
• Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis.
• Verify, allocate, post, and reconcile journal entries and general ledger postings.
• Ensure correct procedures are in place to provide accurate control and reporting for physical inventory.
• Confirm inventory-related transactions are accurately recorded.
• Investigate and reconcile physical inventory discrepancies and variances on a monthly basis.
• Direct cash management operations to include daily cash administration, management of current accounts, and bank relations
• Monitor cash transactions to ensure that the bank accounts balance and investigate any unusual items
• Verify the accuracy/validity of outgoing payments.
• Prepare work papers for independent auditors; and direct internal audits to ensure compliance
• Assist with the preparation of annual/quarterly budgets.
• Facilitate/manage projects within the general ledger accounting department.
• Other duties as assigned.

Requirements

Qualifications/Preference

Education

• Bachelors Degree in Accounting or Finance preferred.

Experience

• A minimum of three (3) years of experience working in a progressive accounting/finance role is required.

Certificate, Licenses, Registrations

• Current Driver’s License required.
• Related industry certifications preferred.

Knowledge, Skills And/or Abilities

• Knowledge and experience working with GAAP, FASB, accrual base accounting, organizational auditing, fixed asset accounting, and tax filing requirements.
• Excellent written and verbal communication skills.
• Strong analytical skills.
• Proficient in MS Office, Word, Excel, Outlook, and Accounting software; JD Edwards is preferred.

Work Environment

Office environment, uses a computer, telephone, and other office equipment to perform duties. The noise level in the work environment is typical of that of an office. May encounter frequent interruptions throughout the work day.