Responsible for all aspects of accounting (balance sheet, income statement, and cash flow reporting) along with analysis of actual vs plan results for assigned companies. Develop and manage segment reporting to include consolidating schedules for all companies within the NBS segment. Research and apply GAAP as applicable for NBS business processes and/or specific transactions. Coordinate SEC Reporting and Compliance (including ICOFR) with Nelnet’s Corporate Accounting department and external auditors.
Analyzes, consolidates and interprets financial data. Participates in strategy planning and development of business plans, products, and pricing, including recommendations to help in decision making. Leading the development and maintenance of financial analysis and reporting, including monthly financial reporting, budgeting and forecasting, key metrics, pricing and profitability projects. Represent the Accounting & Finance role in key decisions with multi-departmental decision making. Manage project demands of scope, time, cost and quality.
The Associate Accountant I performs daily balancing, processing invoice payments, researching credit card payments, and other miscellaneous cash and general accounting functions.
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