Senior Accountant

Socket.dev; Omaha (NE); On-site; USD 70,000 - 97,000; Full time

Job summary

AlffCo, a national facility management solutions provider, is seeking a Senior Accountant to join our finance team. You will manage key accounting functions, reconcile sub-ledgers, and prepare financial statements while ensuring accuracy and compliance with GAAP/IFRS where applicable.

You will monitor internal controls, assist with accounts receivable and sales tax filings, manage sales commission calculations, and support annual budgeting and monthly variance analyses.

Qualifications

• Bachelor’s degree in accounting or finance.
• 3+ years of accounting experience.
• Familiarity with IFRS or US GAAP.
• Strong data entry and attention to detail.
• Proficient with NetSuite and Microsoft Office.
• Excellent organizational skills.

Responsibilities

• Reconcile sub-ledger to general ledger balances.
• Prepare financial statements and monthly analyses.
• Monitor internal controls and perform risk assessments.
• Track sales tax filings and AR support.
• Assist with budgets and variance analyses.
• Monitor variances and supervise accounting staff.
• Perform other duties as assigned.

Skills

Accounting best practices

IFRS/US GAAP knowledge

Data entry

Multitasking

Attention to detail

Organizational skills

Accuracy

Microsoft Office proficiency

Education

Bachelor’s degree in accounting or finance

3+ years of accounting experience

Tools

NetSuite

Microsoft Office

Teams

SharePoint

Job description

Description

AlffCo is a leading provider of comprehensive facility management solutions across the nation. With a commitment to excellence and a client-focused approach, we deliver innovative and sustainable solutions to meet the evolving needs of our clients. As we continue to grow, we are seeking a dynamic and results-driven professional to join our team as a Senior Accountant.

The Senior Accountant at AlffCo plays a crucial role in supporting the finance and accounting department by managing key accounting functions and ensuring financial accuracy. This position involves responsibilities such as reconciling sub-ledgers to general ledger accounts, preparing financial statements, and performing monthly financial analyses. Additionally, the role includes monitoring internal controls, assisting with accounts receivable and sales tax filings, managing sales commission calculations, and supporting budget preparation.

Essential Functions of the Role

• Reconcile sub-ledger to general ledger account balances
• Prepare financial statements
• Assess internal controls, including risk assessments and reviews of risk areas
• Perform monthly balance sheet, income statement and changes in financial position/budget variance analyses
• Assist AR team prepare recordings and processing receivables as well as cash receipts.
• Assist with tracking sales tax/filing sales tax returns
• Calculate and manage sales commission programs
• Assist in the design and preparation of budgets review by management
• Maintain required records, reports, and files in an organized manner
• Perform other related duties as directed within the project guidelines established
• Use knowledge of local laws to comply with reporting requirements
• Monitor any variances from the projected planSupervise accounting staff

Other Responsibilities

• Perform additional duties as assigned.
• Adhering to AlffCo values and professionalism
• Weekends/nights may be required

Requirements

Qualifications

• Bachelor’s degree in accounting or finance.
• Minimum of 3 of years of prior accounting experience.
• Understanding of accounting best practices
• Knowledge of IFRS, U.S. GAAP or another accounting framework
• Data entry skills
• Ability to handle multiple projects simultaneously
• High attention to detail
• Keen organizational skills
• Proficiency in Microsoft office applications
• Produce work with high level of accuracy

Computer Skills

• Quick learning ability for new database programs, proficient navigation of communication such as proficient knowledge of NetSuite, Microsoft Office applications, Teams, and SharePoint.