5 results for Accounting Manager in Omaha, NE

Director of Accounting We are in search of a Director of Accounting to lead our manufacturing operations in Lincoln, Nebraska. The individual will hold a key role overseeing a range of accounting, treasury, and financial reporting functions while working closely with our VP Finance. Responsibilities: • Oversee the creation, maintenance, and updating of financial reports, including P& L, balance sheets, and cash flow statements. • Develop and maintain corporate financial reporting and ERP systems, contributing to planning and budgeting efforts. • Ensure the timely consolidation of financial results, working effectively with accounting managers and corporate accounting staff. • Liaise with external auditors, managing the reporting and legal filings required. • Manage the Accounting organization, fostering growth and development. • Support treasury operations, optimizing liquidity and managing relationships with the company’s banks. • Adhere to and ensure the organization follows all corporate and required accounting policies and procedures, standardizing these processes across different locations. • Report financials to parent company, maintaining the punctuality of a public company. • Utilize accounting software systems and CRM to streamline accounting functions, including accounts payable (AP) and accounts receivable (AR). • Apply knowledge of the manufacturing industry's accounting close process, cost accounting, and full cycle accounting practices. • Engage in year-end close, audits, financial statement preparation, and reporting, adhering to GAAP accounting principles.

Controller We are on the lookout for a meticulous Controller to be a part of our client's team, located in Omaha, Nebraska. As a Controller, you will be tasked with managing corporate accounting operations, ensuring accurate financial reporting, and maintaining comprehensive systems and controls. This role will involve a significant amount of responsibility in assisting management and other stakeholders with informed financial decision-making. Responsibilities: • Oversee the management of corporate accounting, ensuring accurate and timely financial reports• Handle cash management operations, including daily cash administration, bank relations, and safeguarding of assets• Supervise the accounts payable and accounts receivable functions, ensuring timely processing and accuracy• Handle payroll processing, overseeing payroll tax compliance, and managing general ledger interface and 401K contribution payment submission• Ensure corporate tax compliance and timely completion of all corporate income tax returns• Establish and maintain systems and controls to verify the integrity of all systems, processes, and data• Prepare for annual independent audits and preparation of annual and estimated tax documents• Respond accurately and promptly to financial needs as assigned by the CFO• Perform additional duties as required by management.

Director – Corporate Controller We are offering an exciting opportunity for a Director – Corporate Controller in Omaha, Nebraska, United States. This role is integral to the financial operations of our nonprofit organization. You will be responsible for overseeing financial reporting, maintaining internal controls, and ensuring compliance with nonprofit accounting principles and regulations. Responsibilities: • Oversee financial policies, procedures, and controls to ensure fiscal health and operational efficiency. • Contribute financial insights and recommendations for organizational decision-making as a strategic advisor to the executive team. • Prepare consolidated financial statements in compliance with US GAAP and nonprofit accounting standards (FASB). • Ensure accurate and transparent financial reporting to key stakeholders, including leadership, board members, and regulatory agencies. • Manage compliance with federal and state regulations applicable to nonprofit organizations. • Oversee external audits and ensure all financial documents meet audit standards. • Collaborate with program and development teams for proper accounting of restricted funds and grant-related activities. • Monitor grant budgets and ensure compliance with reporting requirements for funding sources. • Design and maintain systems of internal controls to safeguard assets and mitigate risks. • Lead and develop a high-performing finance and accounting team, fostering a culture of excellence and continuous improvement within the team.

Compliance Analyst Are you passionate about ensuring regulatory compliance and safeguarding financial institutions from illicit activities? Join our team as a BSA Specialist! In this critical role, you will be responsible for ensuring compliance with the Bank Secrecy Act (BSA), Office of Foreign Assets Control (OFAC), USA Patriot Act, and Anti-Money Laundering (AML) regulations. You will play a pivotal role by investigating and analyzing suspicious activity, preparing regulatory reports, and contributing to the bank's efforts in combating financial crimes. Key Responsibilities<ul><li>Monitoring Systems: Research, analyze, and review automated alerts to identify potentially suspicious AML/Countering the Financing of Terrorism (CTF) activity.</li><li>Alert Decisioning: Evaluate alerts to determine if they can be closed or escalated for further investigation, documenting findings accurately and thoroughly.</li><li>Investigations: Partner with internal teams to collect information, conduct investigations, and escalate cases when warranted.</li><li>Reporting: Prepare and file timely Suspicious Activity Reports (SARs) and Currency Transaction Reports (CTRs) as required by regulatory guidelines.</li><li>Customer Reviews: Compare anticipated customer activity to recorded activities and identify discrepancies or unusual patterns.</li><li>Regulatory Knowledge: Stay up to date on BSA/AML regulations, criminal schemes, risk typologies, and investigative techniques.</li><li>Communication: Collaborate with branch and department managers to gather and verify information pertinent to investigations.</li><li>Documentation: Maintain comprehensive records of all alert reviews and investigations in compliance with regulatory requirements.</li></ul>

Controller Robert Half is working with a well-established client in the Omaha area to fill a Controller position. This would be a great opportunity for someone looking to develop a department and implement internal control framework. Responsibilities for the role are as follows:<ul><li>Overseeing the preparation and consolidation of financial statements across multiple locations or business units to ensure accuracy and consistency.</li><li>Coordinating with finance teams across different sites to align reporting practices and adhere to company policies.</li><li>Managing the accounting operations for multiple sites, ensuring compliance with corporate policies across all locations.</li><li>Streamlining intercompany transactions and reconciliations for multi-site operations.</li><li>Developing and managing budgets for multiple locations, providing insights into regional and company-wide financial performance.</li><li>Monitoring site-specific financial performance and identifying opportunities for cost reduction or revenue growth.</li><li>Establishing and maintaining uniform internal controls across all sites to safeguard company assets and ensure regulatory compliance.</li><li>Conducting periodic audits of financial processes at different locations to identify risks and improvement opportunities.</li><li>Leading and mentoring financial teams across multiple sites, fostering collaboration and standardization across locations.</li><li>Implementing consistent financial policies and procedures across all sites and identifying location-specific processes that need optimization.</li><li>Leveraging technology to streamline multi-site financial operations and reporting.</li></ul>