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Accounting Manager

Enterprise Properties

Omaha, nebraska


Job Details

Full-time


Full Job Description

The Accounting Manager will be responsible for activities associated with maintaining ledger accounts, developing financial statements and reports planning; studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor using Generally Accepted Accounting Principles (GAAP).

Essential Job Duties & Responsibilities:

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
  • Perform accurate monthly & annual financial close for 3 of the Enterprise Properties subsidiaries.
  • Supervise accounts receivable, accounts payable, payroll, and inventory processes and procedures.
  • Improve the overall financial close process and internal accounting processes/controls.
  • Assist and administer the annual audit.
  • File taxes on a monthly, quarterly or yearly basis, including sales, use, real and personal property, and various other reporting taxes.
  • Reviews and posts approved accounts payable invoices and ensures payables are paid in a timely manner taking advantage of cash discounts whenever possible.
  • Reviews and ensure the accounts receivable process if flowing accurately, timely, and collected.
  • Ensure the companies are paying sales & use tax properly.
  • Reconciles balance sheet accounts monthly.
  • Establishing and maintaining financial controls within the company.
  • Report company sales, production, inventory metric data.
  • Analyze and review standard and actual costs for variances and report variances to management for decision making purposes.
  • Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
  • Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.
  • Analyze actual manufacturing costs and prepare reports comparing standard costs to actual production costs.
  • Analyze variances on a monthly basis.
  • Analyze changes in product design, raw materials, manufacturing methods, or services provided to determine effects on costs.
  • Perform ad-hoc reporting for management as required.
  • Perform daily processing of manufactured goods’ service fees, and monthly manufactured goods reporting.
  • Adhere to established company values, practices, policies and procedures always. Follow and support compliance with all applicable safety rules, laws, regulations, and standards.

Requirements

Knowledge, Skills & Abilities Required:

  • Excellent Communication skills both verbally and in written form.
  • Demonstrate a strong sense of urgency and a self-motivated, positive attitude.
  • Detail oriented, with the ability to multi-task in a fast-paced environment.
  • Ability to follow unstructured processes and tolerate ambiguity as situations arise.
  • Strong analytical and problem-solving skills to identify and resolve issues in a timely manner.
  • Ability to write routine and complex reports; develop and analyze statistical data as needed.
  • Ability to tactfully communicate with all members of upper management, employees and outside customers.
  • Represent the organization professionally at all times.

Education / Experience / Certifications:

  • Bachelor’s Degree in Accounting, Finance or business required.
  • CPA Preferred
  • Plus, 1+ years of related work experience in public accounting, manufacturing, or construction.

Post-Offer, Pre-Employment drug screen and background check required. 

Benefits

Company Perks:

  • Medical, Dental, Life & STD
  • 401K with match / Tuition Reimbursement
  • Company cell phone & laptop / 100 % Paid PPE
  • Profit Sharing program per company policy.

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