Senior Accountant

Headquartered in Omaha, the company runs operations centers in Nebraska and two other locations. Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. We started in 1984 and have grown to about 8,600 people. Compliance reviews outgoing client email, so expect to write carefully.

About the role

This is a new position created as the team has grown over the last year. Expect extra hours during year-end close and audit fieldwork in January and February. Remote within the US. The team meets in Omaha once a quarter, travel covered. We keep meetings to a minimum and work mostly async.

Key responsibilities

• Calculate and book revenue under ASC 606 for standard contracts.
• Investigate P&L variances and explain them to the Controller.
• Help FP&A with actuals and variance data for budget reviews.
• Assist with year-end audit requests and prepare supporting schedules.
• Record fixed asset additions and run monthly depreciation.
• Support sales and use tax filings and 1099 preparation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Process intercompany transactions and eliminations across three entities.

Required qualifications

• 5+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.

Preferred

• ASC 842 lease accounting.
• Public accounting audit background.
• Power BI or Tableau.
• CPA or CPA-eligible.

The salary range for this role is $92,000 - $119,000 a year. This range reflects base salary only.

Compensation and benefits

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Paid time off.
• Employee discount.

Kim Asset Management is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kim Asset Management.