Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert. For over 40 years, Nelnet has been serving its customers, associates, and communities. The perks of working at Nelnet go beyond our benefits package. When you join the Nelnet team, you're part of a community invested in the success of each individual. That support comes through in our work, as we are united by our mission of creating opportunities for people where they live, learn, and work. Develop, prepare, and analyze financial and operational data while performing a variety of daily and monthly accounting duties and ensuring such accounting remains in compliance with GAAP. Assists management with financial reporting and other projects within the department on an as needed basis. JOB RESPONSIBILITIES: Work closely with Accounting Management and assist other team members in the monthly close and reporting processes Prepare month-end close and ad hoc journal entries, calculations, analysis, and reporting related to complex GAAP accounting transactions. Reconcile complex general ledger accounts, extensively research variances, and correct account discrepancies where necessary Analyze general ledger accounts to ensure proper accounting treatment and necessary monthly accrual adjustments are applied Exercise good judgement and strong professional skills in the preparation of accounting records and reporting consistent with GAAP, standard methodologies, and company policies Embrace teamwork while also working independently; serve as resource and subject matter expert to other team members Perform various accounts payable functions Assist with monthly financial statement preparation, including analysis of financial results and statements of cash flows. Review financial results in comparison to both historical and expected figures, and in-depth variance analysis. Assist in the creation and preparation of management reports and run ad hoc calculations and analysis when requested Exhibit advanced problem-solving and resolution skills within corporate standards Assist with various accounting projects; document, report, and follow through on recommendations from projects Interact with various teams on project initiatives and accounting-related items Assist with the audited financial statements' preparation and footnotes and other external periodic reporting Assist in the preparation of budgets, forecasts, ALCO reporting, and regulatory reporting Participate in financial and operational audits and regulatory exams Develop and communicate solutions for continuous process improvements within the job function Manage expectations through consistent and timely updates Ensure internal control compliance and adherence to all accounting policies and procedures **Pay Range for this position is - $65,000-$90,000 EDUCATION: Bachelor's degree in accounting or business administration with an emphasis in accounting, CPA preferred EXPERIENCE: 5+ years of financial accounting experience or 2+ years of public accounting experience Understanding of basic accounting concepts and strong knowledge of GAAP SKILLS/KNOWLEDGE/ABILITIES: Ability to work and deliver under deadline constraints and manage multiple tasks Ability to work independently with initiative and appropriate supervision as well as to work closely with others Strong analytical and critical thinking skills Excellent oral and written communication Effective interaction with various divisions and levels of management throughout the company Excellent computer and technology skills including MS Excel, Word, and Outlook Our benefits package includes medical, dental, vision, HSA and FSA, generous earned time off, 401K/student loan repayment, life insurance & AD&D insurance, employee assistance program, employee stock purchase program, tuition reimbursement, performance-based incentive pay, short- and long-term disability, and a robust wellness program. Click here to learn more about our benefits: LINK ( . Nelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. Qualified individuals with disabilities who require reasonable accommodations in order to apply or compete for positions at Nelnet may request such accommodations by contacting Corporate Recruiting at or . Nelnet is a Drug Free and Tobacco Free Workplace.
