Staff Accountant

Bosselman-Energy,-Inc; Grand Island (NE); On-site; USD 55,000 - 75,000; Full time

Job summary

Bosselman-Energy,-Inc seeks a Staff Accountant - Financial to join the finance team and assist with month-end close, journal entries, reconciliations, and cash processing.

You will contribute to financial analysis, prepare statements, and ensure accurate recording of revenues and expenses on a monthly basis. Strong GAAP knowledge and MS Office skills are essential to succeed in this role.

Qualifications

• Knowledge of GAAP, FASB, accrual-based accounting, and tax filing requirements.
• Excellent written and verbal communication skills.
• Strong analytical skills relevant to financial analysis and reconciliation.
• Proficient with MS Office and accounting software; JD Edwards preferred.

Responsibilities

• Support month-end close by preparing journal entries and reconciliations.
• Assist in preparing financial statements and schedules per close calendar.
• Review and reconcile balance sheet accounts monthly.
• Analyze revenues and expenses for accurate monthly recording.
• Direct cash management including daily cash administration and bank relations.

Skills

Analytical skills

Communication skills

GAAP knowledge

MS Office proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

JD Edwards

Excel

Job description

Description

Staff Accountant - Financial

The Staff 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.