Senior Accountant - Omaha, NE

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Senior Accountant

#25-5098

Omaha, Nebraska, United States

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Workplace Type

Hybrid

Description

Senior Accountant : Managing Assets and Driving Financial Integrity

A re you a highly organized and meticulous finance professional ready to manage critical asset and transaction systems for a growing healthcare organization? At Mosaic, this role is essential to maintaining our financial health and supporting our mission.

We are seeking a Finance Specialist responsible for the precise management of key financial processes, ensuring compliance and accuracy across multiple entities.

Key Responsibilities Include :

Asset System Management : Taking full responsibility for the maintenance and management of Mosaic's asset management system .

Transaction Execution : Efficiently completing all critical funds transfers, including deposits, ACHs, wires, and book transfers from Mosaic accounts.

Financial Reporting : Preparing accurate and timely Affiliate financial statements .

General Ledger Oversight : Executing essential month-end procedures, including the preparation of monthly journal entries and the thorough reconciliation of general ledger accounts .

If you thrive in a detail-oriented role and are ready to be the backbone of our financial operations, apply today.

SCHEDULE : generally M-F (8a-4 : 30pm), Salaried, in Office through training then some flexibility to be hybrid.

Commitment to Mosaic Values :

At Mosaic, we believe in creating a workplace where everyone has the chance to contribute and succeed. This commitment is not just a policy, it's the way we work. It's good for the workforce, it's good for Mosaic, and it's the right thing to do.

Requirements

What You Bring

We are seeking a seasoned accountant whose expertise will be integral to maintaining the financial accuracy and compliance of our diverse organizations. You are the ideal candidate if you possess :

Financial Foundation : A Bachelor's Degree in Business Administration or a related field , or equivalent work experience in lieu of a degree.

Experience & Expertise : A minimum of five years of work experience in financial management and accounting, demonstrating significant operational and compliance knowledge.

Mastery of Asset & Lease Accounting : Demonstrated ability to manage all aspects of owned and leased assets within our systems, ensuring strict adherence to GAAP compliance standards for acquisition, disposal, and timely depreciation / amortization.

Comprehensive Financial Oversight : Proven capacity for full-cycle monthly accounting and financial statement preparation across various affiliated entities, alongside effective coordination and assistance with the annual audit process and tax compliance.

System Expertise & Operational Execution : The ability to be the subject matter expert for the fixed asset system, efficient in executing core daily / monthly transactions (deposits, transfers, journal entries), and ensuring proper financial coding and controls .

What YOU'LL Get :

• Daily Pay-manage finances with a convenient way to get paid for your work every day, financial flexibility and peace of mind.
• Education Assistance to further your education or develop your career
• Health, Dental, Vision, Prescription options available
• Professional & Personal Development Opportunities
• 403b Retirement Plan
• Flexible time off - ability to take time when needed includes vacation, personal, sick and holidays.