Staff Accountant

MyStaff

Omaha (NE)

On-site

USD 40,000 - 60,000

Full time

5 days ago
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Job summary

MyStaff is seeking an accounting professional in Omaha, NE to handle accounts payable, accounts receivable, and general accounting duties. Your role will include processing invoices and payments, reconciling accounts, and assisting with month-end close.

Ideal candidates have 2+ years of accounting experience, strong Excel skills, and the ability to work both independently and within a team. Attention to detail and effective communication are essential for success.

Qualifications

  • 2+ years of accounting experience required.
  • Understanding of debits, credits and the general ledger.
  • Strong Excel and accounting software skills.
  • Excellent attention to detail and organization.
  • Strong communication and problem-solving skills.
  • Ability to work independently and as part of a team.

Responsibilities

  • Handle AP, AR, and general accounting duties
  • Process invoices, payments, and expense reports
  • Reconcile accounts and review statements
  • Prepare journal entries and assist with month-end close
  • Assist with collections and past-due invoices
  • Prepare or assist with sales tax filings
  • Maintain accurate financial records
  • Research and resolve account discrepancies

Skills

Attention to detail
Organizational skills
Communication
Teamwork
Problem-solving
Time management

Tools

Excel
Accounting software

Job description

  • Handle AP, AR, and general accounting duties
  • Process invoices, payments, and expense reports
  • Reconcile accounts and review statements
  • Prepare journal entries and assist with month-end close
  • Assist with collections and past-due invoices
  • Prepare or assist with sales tax filings
  • Research and resolve account discrepancies
Responsibilities:

  • Handle AP, AR, and general accounting duties
  • Process invoices, payments, and expense reports
  • Reconcile accounts and review statements
  • Prepare journal entries and assist with month-end close
  • Assist with collections and past-due invoices
  • Prepare or assist with sales tax filings
  • Maintain accurate financial records
  • Research and resolve account discrepancies
Requirements:

  • 2+ years of accounting experience
  • Understanding of debits, credits, and the general ledger
  • Strong Excel and accounting software skills
  • Excellent attention to detail and organization
  • Strong communication and problem-solving skills
  • Ability to work independently and as part of a team
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