Senior Accountant

Mosaic • Omaha, NE • 5h ago

Job 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.

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