Staff Accountant: General Ledger & AR Specialist

AlffCo/Ice Solutions; Omaha (NE); On-site; USD 55,000 - 75,000; Full time

Job summary

AlffCo/Ice Solutions is seeking a Staff Accountant to support general ledger and accounts receivable activities, ensuring accurate financial reporting and adherence to GAAP. The role involves posting bank activity, preparing journal entries, reconciling accounts, and assisting with financial statements for management and external stakeholders.

The candidate should have a Bachelor’s in accounting, at least 2 years in accounting, and experience with Salesforce and Excel.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• CPA certification or progress toward CPA is preferred.
• Minimum of 2 years of accounting experience with focus on general ledger and AR processes.
• Experience with accounting software; Salesforce experience is a plus.
• Proficiency in Microsoft Office, especially Excel.
• Strong analytical skills and attention to detail; good communication skills.
• Knowledge of GAAP and financial reporting requirements; familiarity with audits is a plus.

Responsibilities

• General Ledger: Daily/weekly bank activity posting, journal entries, accruals, and adjustments; analyze data for discrepancies; assist in financial statements preparation; review VISA spend data; support fixed asset transitions; collaborate with departments for required information.

Skills

General ledger

Accounts receivable

Excel

GAAP

Communication

Education

Bachelor's degree in Accounting

CPA certification progress

Tools

Salesforce

Microsoft Excel

Job description

AlffCo/Ice Solutions is seeking a Staff Accountant to support general ledger and accounts receivable activities, ensuring accurate financial reporting and adherence to GAAP. The role involves posting bank activity, preparing journal entries, reconciling accounts, and assisting with financial statements for management and external stakeholders.

The candidate should have a Bachelor’s in accounting, at least 2 years in accounting, and experience with Salesforce and Excel.