BOSSELMAN ENERGY, INC. Looking for Senior Accountant at Grand Island, Nebraska, United States Full Time

Full Job Description

Description:

Senior Accountant- Financial

The
Senior Accountant is an integral part of the finance team. This
position will support month-end close by preparing journal entries and
completing reconciliations, managing cash processing, and providing ad
hoc financial analysis. This individual will report to the Controller
and work closely with senior management.

Reasonable
accommodations may be made to enable individuals with disabilities to
perform essential duties.

Direct responsibilities
include:

· 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

· Prepare and file
multi-state sales/use tax returns

· Direct cash management
operations to include daily cash administration, management of current
accounts, and bank relations

· Reconcile cash applications
and disbursements timely

Monitor cash transactions to
ensure that the bank accounts balance and investigate any unusual
items

· Receive incoming wire transfers and process
outgoing wire transfers

· Prepare work papers for
independent auditors, and direct internal audits to ensure
compliance

· Maintain fixed asset schedules

·
Assist with the preparation of annual/quarterly budgets

·
Facilitate/manage projects within the general ledger accounting
department

· Other duties as assigned

Requirements:

Qualifications/Preference: An individual
must be able to perform or learn these essential duties
satisfactorily. The list below represents the preferred knowledge,
skill, and/or ability.

· Bachelor’s Degree in Accounting or
Finance preferred

· A minimum of three (3) years of
experience working in a progressive accounting/finance role
required

· Knowledge and experience working with GAAP,
FASB, accrual base accounting, organizational auditing, fixed asset
accounting, and tax filing requirements

· Ability to
multi-task, work independently, meet deadlines, and achieve stated
goals

· Proficient in MS Office, Word, Excel and Outlook,
and Accounting software; JD Edwards is a plus

· Excellent
written and verbal communication skills

· Strong analytical
skills

· Regular and consistent attendance is an essential
function of this position.

Physical Requirements:

The 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. The employee is regularly required to sit,
talk, or hear; frequently required to use repetitive hand motion,
handle or feel; and to stand, walk, reach, bend, or lift up to 20
pounds.

This job description is intended to describe the
nature and level of work being performed by people assigned to this
position. It should not be construed as an exhaustive list of all
responsibilities and duties required of the job incumbents.