Staff Accountant

AlffCo; Omaha (NE); Hybrid; USD 60,000 - 78,000; Full time

Job summary

AlffCo is seeking a Staff Accountant to support general ledger and accounts receivable functions. The role ensures accuracy, efficiency, and compliance in financial operations while contributing to the accounting department’s success.

The ideal candidate has a Bachelor’s degree in Accounting or Finance, with CPA certification in progress preferred, and at least 2 years of relevant accounting experience including GL and AR processes. Proficiency in Excel and Salesforce is advantageous.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• CPA certification or progress toward CPA certification preferred.
• Minimum of 2 years of relevant accounting experience focusing on general ledger and accounts receivable.

Responsibilities

• Post and review bank activity to the general ledger daily/weekly.
• Prepare journal entries, accruals, and adjustments for accurate reporting.
• Analyze financial data to identify discrepancies or irregularities.
• Assist in preparing financial statements for management and external stakeholders.
• Process accounts receivable activities including billing and collections.
• Monitor customer accounts for timely payments and follow up on overdue invoices.

Skills

Analytical skills

Attention to detail

Communication skills

Time management

Education

Bachelor's degree in Accounting/Finance

CPA certification or progress toward CPA

Tools

Salesforce

Microsoft Excel

Accounting software

Job description

Description

Position Summary

This role is responsible for supporting and assisting in general ledger and accounts receivable functions. The Staff Accountant will ensure accuracy, efficiency, and compliance in financial operations while contributing to the overall success of the accounting department.

Responsibilities

General Ledger

• Daily and weekly review and posting of bank activity to the general ledger
• Prepare journal entries, accruals, and adjustments as necessary to ensure accurate financial reporting
• Review and analyze financial data to identify discrepancies or irregularities
• Assist in the preparation of financial statements and reports for management and external stakeholders
• Review VISA spend data and transfer information to the general ledger
• Assist with the fixed asset transition to Salesforce
• Collaborate with other departments to gather necessary financial information as needed

Accounts Receivable

• Process accounts receivable activities, including billing and collections
• Record customer receipts daily
• Set up and onboard new clients in the accounting platform
• Monitor customer accounts for timely payments and follow up on overdue invoices
• Investigate and resolve discrepancies or disputes with customers regarding billing or payment issues
• Maintain accurate records of accounts receivable transactions and reconcile accounts as needed

Requirements

Minimum Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred
• CPA certification or progress toward CPA certification preferred
• Minimum of 2 years of relevant accounting experience, with a focus on general ledger and knowledge of accounts receivable processes
• Experience with accounting software; Salesforce experience preferred
• Proficiency with Microsoft Office Suite, including strong Excel skills
• Strong analytical skills with a high level of attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to prioritize tasks and manage time effectively in a fast-paced environment
• Working knowledge of GAAP and financial reporting requirements
• Experience with audit processes and internal controls is a plus

Equal Opportunity Employer / Vets / Disability