Staff Accountant
Crete Carrier
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Lincoln, NE
- Job type
- Full time
- Posted
- Oct 21
- 1 day ago
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Crete Carrier
Transportation/trucking/railroad · 5,001 to 10,000 employees
What you'll do
- Facilitates and completes monthly close procedures
- Prepares monthly balance sheet reconciliations
- Reconciles cash accounts, prepaid expenses, accounts receivable, accounts payable, and other accounts
- Identifies, researches, and explains account fluctuations to management
- Reviews vendor invoices, identifies and corrects errors, and communicates results
- Analyzes customer performance and profitability and relays results to management
- Assists with external financial audit and tax audits as needed
- Maintains regular and predictable attendance
What you need
- Bachelor's degree in accounting
- Excellent verbal and written communication, and interpersonal skills
- Ability to effectively handle multiple projects simultaneously in a deadline driven environment
- Intermediate experience with Microsoft Office Suite or related software
- Ability to work independently and as part of a team and take on new tasks with a high level of difficulty
- Internship or professional accounting experience (preferred)
- Able to lift up to 10 lbs. at times
Key skills
Microsoft Office Suiteverbal and written communicationinterpersonal skillshandle multiple projectswork independently
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
See full description on company page, apply now
Read the full posting here
POSITION SUMMARY
Prepares journal entries, reconciliations, and reports for various functions within the accounting department
ROLE AND RESPONSIBILITIES
* Facilitates and completes monthly close procedures
* Prepares monthly balance sheet reconciliations
* Reconciles cash accounts, prepaid expenses, accounts receivable, accounts payable, and other accounts as assigned
* Identifies, researches, and explains account fluctuations within the income statement and balance sheet to management
* Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate
results to relevant stakeholders
* Analyzes the performance and profitability of various customers and relay these results to management on a monthly basis
* Assists with external financial audit and tax audits as needed
* Maintains regular and predictable attendance
* Performs other duties as assigned.
REQUIRED SKILLS/ABILITIES
* Excellent verbal and written communication, and interpersonal skills
* Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
* Intermediate experience with Microsoft Office Suite or related software
* Ability to work independently and as part of a team and take on new tasks with a high level of difficulty
QUALIFICATIONS AND EDUCATION REQUIREMENTS
Bachelor's degree in accounting; internship or professional accounting experience is desirable.
PHYSICAL REQUIREMENTS
* Prolonged periods sitting at a desk and working on a computer
* Must be able to lift up to 10 lbs. at times