29 accounting jobs found in Omaha, NE

Are you passionate about accounting and doing whatever you can to help businesses grow? Do you believe that customer experiences can and should be remarkable? If so, we’d like you to come redefine with us! We’re looking for a highly skilled Accounting Consultant who is ready to jump in and help our new and existing Hello Garage franchisees achieve more than they ever thought possible. This position will play an integral role in helping our franchisees gain or refine strong accounting practices. With the guidance and support of a senior level accountant in this role, franchisees will learn about and gain confidence in the financial operations of their businesses, which will help them achieve or sustain profitability in their business. Benefits You’ll Enjoy: * AMAZING CULTURE: Four-time winner of the Best Places to Work in Omaha. Fun, family environment! Collectively driven by our purpose to redefine the contractor industry for the better. * GENEROUS BENEFITS: Medical, dental,...

The Millard Public Schools Foundation is a non-profit organization with a core mission make a positive impact in the lives of MPS students, teachers, and families by supporting an innovative, world-class educational community. Job Title: Director of Accounting Reports To: Executive Director Employment Status: Exempt Time Commitment: Full Time Starting Salary: $70,000/year SUMMARY OF JOB The Director of Accounting is responsible for planning, controlling, and directing the Foundation’s overall financial objectives and policies. The Director prepares budgets, forecasts, and regular financial reports that portray the financial status of the Foundation. The Director interprets reports to provide financial direction for the Foundation. KEY RESPONSIBILITIES: • Direct all Foundation and MPSF Properties accounting. o Establish all accounting controls o Maintain procedures for accounts payable and receivable o Manage Administrative Assistant Bookkeeper position o Review monthly financial...

Job Title: Accounting Specialist Scheduled: Mon-Fri, 8-hours shifts Pay: $18-22, hourly, based on experience. Location: Woodhouse Admin Building, 12325 Emmet St Omaha Ne Duties: Checks all invoices and obtains appropriate payment approval. Prepares accounts payable checks. Prepares checks for all approved check requests. Posts all open items in accounts payable. Prints accounts payable reports and maintains accounts payable files. Files paid check requests and paid invoices. Sets up new vendors and maintains current vendors. Responds to vendor inquiries. Keeps track of W-9's. Prepares 1099's at the end of the year. Assists in monthly closings. Prepares analysis of accounts, as required. Prepares purchase orders. Provides guidance and trains and cross-trains other Accounting Specialists. Serves as first escalation point for Accounts Payable issues, questions, concerns from other Accounting Specialists. Completes work with self-direction and autonomy. Job Knowledge/Skills Required...

Bland & Associates is an employee stock owned small business headquartered in Omaha, Nebraska with an award-winning culture. With over 40 years of experience, we are dedicated to our employees, clients and community. Our firm specializes in assurance services, tax services, management consulting, strategic planning, and growth strategies for businesses and individuals, and provides professional services to the U.S. government and its various agencies. Bland & Associates offers an extensive benefits package including a flexible work environment, which allows you the ability to maintain a healthy work/life balance. Candidates outside of the Omaha area are welcome to apply. Experienced Associate Accountants are given a wide variety of bookkeeping, accounting, and other consulting tasks. Performance is judged on proficiency and effectiveness of task performance, including the quality of work, application of performance, accounting knowledge, the ability to meet time...

WoodmenLife is looking for an Investment Accountant to join our team! We are currently searching for an Investment Accountant to promote effective investment accounting and reporting information by applying appropriate accounting and reporting principles and practices in partnership with internal and external customers to achieve the Organization’s goals. WoodmenLife is one of the best places to work in Omaha and has been in business for 130 years. As a member of the WoodmenLife family, you’re joining others who share your commitment to family, community and country. Through WoodmenLife, you’ll have opportunities to connect with others, give back locally, and honor those who make an impact. As a not-for-profit life insurance company, we’ve been helping to protect the financial future of families, making a difference in hometowns across America since 1890. We are passionate about our members, servicing others, being open minded, providing an environment of inclusion and collaborative...

North Platte Hospitality is looking for an Accountant to assist management of two locations (Ramada by Wyndham and Comfort Suites ) corporate accounts receivable, corporate accounting, financial statement preparation and management, Activities of the corporate function include accounts receivable processing, bank and balance sheet reconciliations, corporate month-end closing procedures for financial statement preparation and analysis. Responsible for overseeing the efficient processing of accounting related information according to The Company standards. Exempt associates are expected to work as much of each workday as is necessary to complete their job responsibilities. Essential Functions: Reconciles General Leger accounts and review problematic accounts. Directs staff in follow-up of accounts. Ensures all reports are processed promptly, such as month-end closing reports, monthly forecast and variance reports and visually reviews for accuracy. Assist General Managers &...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Finance Manager Fiserv’s Output Solutions businesses provide business communication products and services to clients across a wide variety of industries, including financial services, healthcare, retail, utilities and travel and entertainment. This team provides various channels for clients to communicate, build relationships and maximize customer engagement and loyalty, while limiting costs of a personalized and integrated consumer experience. Our...

Bemis Center for Contemporary Arts seeks an experienced, detail-oriented, and collaborative Operations Director to elevate the daily and long-term operations of the organization’s two-building campus to the next level of excellence. As a key member of the leadership team and reporting directly to the Executive Director, the Operations Director serves as the organization’s administrative leader, overseeing and coordinating operations, financial management, business and strategy planning, facilities, IT and security infrastructure, and human resources and organizational culture. The Operations Director acts as the primary finance and accounting leader and works closely with the Executive Director and the Board of Directors’ Treasurer and Finance Committee to ensure strong financial oversight and compliance for the organization’s long-term fiscal health. In addition, the Operations Director supervises a full-time Building and Safety Manager and a full-time Administrator, and works...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title FinOps Senior Staff Auditor FinOps Staff Auditor, Senior What does a successful FinOps Staff Auditor, Senior do at Fiserv? Fiserv’s Corporate Assurance & Advisory Services (CAAS) department aspires to deliver world-class internal audit and advisory services that enable superior performance by Fiserv and our clients! This international team covers a wide range and scope of audit activities in the highly regulated payments and card industry....

PetIQ provides convenient and affordable pet health and wellness products and veterinary services to pets and their families through retail and ecommerce channels across the country. We are advocates for pet parents, because we believe that all pet parents should be able to provide necessary care that enhances the lives of their pets. Why join the PetIQ Team? · Great company culture · Company is in growth mode, come be a part of our exciting growth Full time employee benefits include: · Medical, Dental, Vision · Flex Spending Account · Company Paid Life Insurance · 401(k) with Company Match · Employee Assistance Program (EAP) · 8 Paid Holidays, 2 Personal Days and PTO · Short and Long Term Disability Insurance Job Overview: In this role, you will support the Accounting department in providing accurate and dependable financials and excellent customer service to both internal departments and external partners. Responsibilities: · Process vendor invoices and outgoing payments...

Village Pointe Toyota is looking for an enthusiastic self-starter to join our Accounting team as an Accounts Payable Specialist. This position serves as an integral part of the accounting team, requiring your commitment to ensuring accuracy and timely processing of invoices for payment. This job requires a high degree of detail and excellence in communication skills. Responsibilities include but are not limited to: Reviewing invoices and check requests from various departments for accuracy and proper general ledger account assignment, as well as appropriate approval. Review and process employee expense reimbursement. Prepare and process year-end forms such as 1099's. Maintain record of vendor data and tax identification numbers. Process vendor statements each month by the 25th. Balance all accounts owed and distribute checks/credit card payment no later than the 10th of the month. Internal and external account reconciliations. Any other duties assigned by management. Skills and...

Job Summary: As the Senior Analyst, Financial Planning & Analysis, you will be part of the corporate Financial Planning and Analysis organization within Green Plains, Inc. Key responsibilities in this role include development and analysis of financial models, standard and ad-hoc reporting, and presentations in support of strategic business initiatives. You will interact with various stakeholder groups across a variety of business segments and functions, including agribusiness, energy, distribution, commodities trading, credit, accounting, and finance. You will work with senior management to resolve issues, capture opportunity and drive value-added change. Essential Functions (include but not limited to the following): • Responsible for the development of the weekly financial forecasts across all business platforms. • Prepare financial reports and projections using various systems (e.g. Prophix, Microsoft Dynamics, Caprivi CapEx 360). • Design, prepare and analyze standard and...

The Transportation & Logistics Specialist is responsible for drafting, preparing and tracking documentation for all aspects of rail and/or barge transactions across various business groups and regions. Individuals have extensive knowledge of products, general pricing and term structures necessary for efficient, proactive execution. Works with marketing, accounting, legal, and other operations staff to ensure that all correspondences satisfy applicable legal, regulatory, investment, operating, and fiduciary requirements. Essential Job Functions: Responsible for day to day logistics coordination and execution. Responsible for learning and participating with billing of railcars on multiple railroads. Apply railroad tariff and shuttle rules to comply with shuttle incentive, pre-release and billing requirements. Required participation with on-call rotations including occasional nights and weekends. Responsible for timely and accurate rate quotations and shipment rating....

Fiserv’s Output Solutions businesses provide business communication products and services to clients across a wide variety of industries, including financial services, healthcare, retail, utilities and travel and entertainment. This team provides various channels for clients to communicate, build relationships and maximize customer engagement and loyalty, while limiting costs of a personalized and integrated consumer experience. Our products and services include electronic document management through our electronic document delivery products and services; card manufacturing, personalization and mailing; statement production and mailing; design and fulfillment of direct mail services; forms distribution; and laser printing and mailing. What does a successful Finance Manager do at Fiserv? As a Finance Manager to lead our Financial Planning and Analysis (FP&A) and Consolidation function, you will be responsible for measuring and reporting on the financial performance and...

Description: Job Summary The Bank Reconciliation accountants perform different functions in ensuring proper and accurate reconciliation of an organization’s actual bank balance with cash amounts in the ledger. What we ask of you: Role Responsibilities: Corporate Strategy Assist in any enterprise project that needs finance assistance Financial Reporting Generates and distributes monthly commission statements for contracted accounts Responds to inquiries and provides clarification to contracted accounts regarding compensation Reconciles entries related to contracted account activity Creates journal entries to support financial results Financial Optimization Participates in system UAT testing for new product activation Financial Monitoring Monitors policy enrollment activities to detect irregularities Investigates all transactions in order to prevent fraud Performs policy transfers to ensures policies are associated with the correct contracted account Sets-up accounts for...

Who is Recruiting from Scratch: Recruiting from Scratch is a premier talent firm that focuses on placing the best product managers, software, and hardware talent at innovative companies. Our team is 100% remote and we work with teams across the United States to help them hire. We work with companies funded by the best investors including Sequoia Capital, Lightspeed Ventures, Tiger Global Management, A16Z, Accel, DFJ, and more. We recently have added a new division in Tax and Accounting. From Our Client We have a great opportunity for an experienced Audit Manager to join our successful Elgin, IL office! you will have the opportunity to focus on managing multiple engagement teams and clients. By providing a comprehensive review of audit work papers and financial statements you will be helping to mentor your team as you keep an eye on quality, thoroughness and accuracy. You will work to keep lines of communication open with both staff and clients while anticipating, addressing, and...

Job Summary: Manager, Payroll + Benefits is responsible for managing and directing the accuracy and timing of the payroll and benefits administration processes. Additionally oversees the automated HRIS, Payroll and Benefit system. Provides day-to-day support to the HR, payroll and benefits groups. Keeps abreast of changing payroll, benefit and tax laws, as well as any compliance changes. Essential Job Functions: Manages all payroll and benefits staff and coordinates effort to ensure e timely and effective processing of payroll and benefits for 750+ employees (T Inc Corporate, including Canada and Tenaska Plants) to include the registration processes for adding new state withholding and unemployment filings as well as the setting up a new FEIN Manages the daily functions of the payroll and benefits administration process by coordinating work flow, auditing all processes and troubleshooting potential errors/issues Maintains exchange of information with various third-party systems...

Western Capital Resources, Inc. is a holding company for a diversified group of entities and subsidiaries. Our corporate office is located in Omaha, Nebraska. We have an opportunity available for an Full Time Accounts Payable Clerk to join our team. JOB TITLE: Accounts Payable Clerk EMPLOYER: Western Capital Resources, Inc. DEPARTMENT: Corporate Office - Accounting REPORTS TO: Controller / Director of Tax & Accounting EFFECTIVE DATE: 5/1/2022 SUMMARY: If you can perform a wide range or accounts payable and administrative duties to support the accounting department, we would love to talk to you. DUTIES AND RESPONSIBILITIES: Receive vendor invoices, review and resolve discrepancies Interacts with vendors and department managers when resolving discrepancies. Prepare invoices for approvals and data entry Invoice data entry Process check runs and alternate payment entry Maintain vendor W-9 forms on file Assists with month-end close and monthly reports Performs other AP,...

Job Title: Accounts Payables Specialist Department: Accounting Location: Woodhouse Administrative Building, 123rd and Maple Rd. Pay: $18.00-20.00 hourly Schedule: Monday – Friday, 8:00am – 5:00pm Company Benefits Include: Health, Dental, Vision, 401k, Paid Holidays, Paid Time Off Minimum Experience and Qualifications High school diploma or the equivalent. 1+ years of previous experience in Accounts Payable preferred Bachelor's degree in accounting, finance, or related field or equivalent experience preferred, but not required. Must have a valid driver's license and reliable transportation. Job Knowledge/Skills Required General understanding of Accounting and Accounts Payables. Attention to detail. General math skills. Microsoft Excel skills. Ability to read and comprehend instructions and information quickly. Essential Duties Checks all invoices and obtains appropriate payment approval. Prepares accounts payable checks. Prepares checks for all approved check requests. Posts...

Unit Description: Your proven track record yields strong financial performance and sustainable initiatives. You’re ready for the next challenge.   Sodexo Campus Services is seeking an experienced Unit Controller 3 for our Showcase Account at Creighton University located in Omaha, NE.  The Unit Controller will provide unit finance support for weekly projections as well as participate in final budget reviews, forecast updates, period close, and other office manager duties   The successful candidate will: ensure integrity of business line internal financial reporting, prepare client income statements and billings; apply GAAP and objective accounting judgment to knowledge of contractual agreements and company policy; work in a team environment to ensure department deadlines are met; work proactively to prevent problems, and identify and implement innovative solutions; set analysis standards and provide guidance to accountants to maintain strong business...