Senior Accountant

Catholic Charities of Omaha - Omaha

Finance
Full-Time

Location

Name of Facility: Catholic Charities
Address
Omaha, Nebraska



Submitted By

Name: Kelly Bolte
Email: kellyb@ccomaha.org


Principal Duties and Responsibilities

This position provides direct support to the agency in preparation of financial statements, audits and other correlating accounting activities. The position is also accountable for facilitating the monthly financial close process.



Essential Job Functions:

Preparation of monthly journal entries relating to month-end close.


Generate the standard monthly financial statements for review by the Director of Finance.


Reconcile various General Ledger accounts on a monthly basis.


Review departmental financial results against budget. Analyze and document variances.


Preparation of annual workpapers relating to the external financial audits.


Perform other related duties as assigned by management.


*Reliable attendance is an on-going essential job function.


Requirements

Knowledge, Skills, and Abilities
Knowledge, Skills and Abilities:



Understanding of accounting ethical standards and adherence to them with a professional demeanor


Knowledge of Agency’s accounting software; Great Plains, Tier, Raiser’s Edge, ADP Payroll system


Skilled in fiscal planning


Strong verbal and written communications


Able to handle multiple tasks and details with accuracy


Able to handle confidential information and appropriate level of communication


Able to generate journal entries as they relate to specific area of responsibility


Able to reconcile general ledger accounts as they relate to specific area of responsibility


Computer proficiency including MS word, excel, power point, outlook.


Required of all positions:

Knowledge of the Catholic Charities Compliance Program requirements including – but not limited to – the Code of Ethics, the Compliance Policy, all organization-wide policies for compliance and compliance procedures affecting specific duties and responsibilities.
Knowledge of Catholic Charities’ mission, vision, values, and ethical standards.

Education and Experience
Work Experience:

5-7 years’ experience in accounting.
Experience to include: preparing financial statements, disbursements, receivables, payables, cash controls and financial reporting (Great Plains software experience preferred).
Non-profit experience preferred. Some supervisory experience would be helpful


Education Level:

2 or 4 year college degree – preferred (Accounting or Business preferred)

Application Instructions

Apply online thru https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=26851427-30ea-4a5e-9a90-173ab20c699c&ccId=19000101_000001&type=JS&lang=en_US