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Accountant - audit preparation (Omaha, NE)

Clearpath Juniper Civic Services Group · Omaha, NE · part time

Clearpath Juniper Civic Services Group supports public agencies in Omaha with budgeting, records and programmes, and we need an Accountant to lead our audit preparation. We follow procedures carefully and explain them clearly. What you will do • Reconcile bank and vendor accounts each month, including anything tied to case files, and clear open items. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 24 hours a week, afternoons. • On site in Omaha. • We will tell you what to expect at each step of the hiring process.

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