Staff 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.

Job summary:

Kim Asset Management closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote position. Most of the team is in Omaha, but nobody is required to come in. Normal working hours, Monday to Friday.

Responsibilities:

• Process intercompany transactions and eliminations across three entities
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Help FP&A with actuals and variance data for budget reviews
• Support sales and use tax filings and 1099 preparation
• Maintain the general ledger in NetSuite or Sage Intacct
• Assist with year-end audit requests and prepare supporting schedules

Minimum qualifications:

• 2+ years of general ledger or public accounting experience
• Organized and accurate under deadlines
• Experience with month-end close and balance sheet reconciliations
• Solid understanding of US GAAP and accrual accounting
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Preferred:

• Multi-entity or multi-currency accounting
• FloQast or BlackLine experience
• ASC 842 lease accounting
• CPA or CPA-eligible

Rate: $85,000 to $108,000 per year

Why work with us:

• Medical, dental and vision insurance
• 401(k) with company match
• Paid sick leave
• Tuition reimbursement
• Annual bonus
• Gym membership reimbursement

EOE. We participate in E-Verify.

Start: Immediately.

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