Accountant II - Nelnet Bank Lincoln, NE job requisition id R22715 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 compliance with GAAP and company policies. Support management and senior accountants with financial reporting and other projects on an as needed basis. This position offers a hybrid work option. Nelnet values flexibility and understands the importance of work-life integration. Our hybrid work environment allows associates to work remotely for part of the week, while also fostering collaboration and team connection through in-office presence. Please note that we are unable to provide visa sponsorship for this position. To be considered, candidates must already be authorized to work in the United States without the need for current or future sponsorship JOB RESPONSIBILITIES: - Assist with monthly close and reporting processes - Prepare daily, month-end close, and ad hoc journal entries, calculations, analysis, and reporting for moderately complex accounting transactions - Perform general ledger account reconciliations, research variances, and correct discrepancies - Analyze general ledger accounts to ensure proper accounting treatment and necessary adjustments are applied - Exercise good judgment 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 a resource to other team members - Perform various accounts payable functions - Assist with monthly financial statement preparation - Perform variance analysis and assist in the creation and preparation of management reports - Exhibit problem solving and resolution skills - Assist with various accounting projects; run ad hoc calculations and analysis when requested - Document, report, and follow through on recommendations from projects - Interact with various teams on project initiatives and accounting-related items - Assist with preparation of audited financial statements, footnotes, and other periodic external 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 - Manage expectations through consistent and timely updates - Ensure internal control compliance and adherence to all accounting policies and procedures EDUCATION: - Bachelor’s degree in accounting or business administration with an emphasis in accounting, CPA preferred EXPERIENCE: - 3–5 years of accounting experience, preferably in financial services, banking, or public accounting - 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 Compensation range for this role is $50,000-$80,000 annually depending on experience.

Role Description We are seeking a meticulous and detail-oriented Property Accountant to join our team. The Property Accountant will play a crucial role in managing financial aspects related to the development and construction of data center projects. This position offers an exciting opportunity to work with a growing team as it rockets towards the future. Responsibilities - Work closely with the finance team, construction teams and external stakeholders to ensure financial objectives are met and reported accurately. - Produce financial reporting for external parties including lenders and building owners. - Support both external and internal audit processes and ensure compliance with accounting standards and company policies. - Review monthly draw packages and ensure that all the correct information is in the lender certificates and draw documents that are required for JV’s and loans. - Process accounts payable and accounts receivable for multiple data center developments and ensure correct job cost coding and job cost structure. - Work with treasury management on new accounts, bank reconciliation, wires and deposit details. - Ensure that all journal entries and monthly ledgers are accurate for monthly and quarterly financial reporting and prepare lender compliance certificates as needed/required by property. Qualifications - Bachelor’s degree in accounting, finance, or related discipline is required. - 3+ years of experience in property accounting or finance with a strong understanding of General Ledger and financial reporting (preferably in real estate development, construction, or a related industry) is required. - Experience with project accounting, capital expenditure management and lender draw processes are required. - Strong understanding of financial principles and practices, including GAAP is preferred. - Experience in financial modeling and analysis, with advanced Excel skills is required. - Excellent communication skills and ability to collaborate effectively with cross-functional teams. - Detail-oriented and able to manage multiple priorities in a dynamic environment. - Experience working in a fast-paced environment with high levels of ambiguity. - High regard for accuracy and completeness. Preferred Qualifications - Familiarity with Yardi and/or Netsuite. Benefits - Health Care Plan (Medical, Dental & Vision). - Retirement Plan (401k, IRA). - Life Insurance (Basic, Voluntary & AD&D). - Paid Time Off (Vacation, Sick & Public Holidays). - Family Leave (Maternity, Paternity). - Short Term & Long Term Disability. - Training & Development. - Wellness Resources. Compensation The pay range for this role is between $80,000 – 100,000 (base). Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons. Stream Data Centers offers annual bonus, benefits, flexible time off (vacation), 401k and a variety of other perks and benefits. Equal Opportunity Statement Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sex, age, national origin, disability, military status, or any other reason prohibited by law. Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Role Description We are seeking a highly detail-oriented and systems-driven finance professional to take ownership of our day-to-day bookkeeping, financial categorization, internal financial processes, and cash flow management. This role is best suited for someone who enjoys working directly in the numbers, building and refining internal workflows, and ensuring that financial records are consistently accurate, well-organized, and decision-ready. You will work closely with leadership to ensure clear visibility into cash flow, expenses, and financial performance, while continuously improving how financial data is captured, structured, and reported. Key Responsibilities - Bookkeeping & Financial Accuracy - Maintain accurate and up-to-date bookkeeping across all accounts. - Ensure transactions are consistently and correctly categorized in QuickBooks. - Perform regular reconciliations for bank accounts, credit cards, and payment platforms. - Monitor data integrity and resolve discrepancies promptly. - Cash Flow & Financial Visibility - Track and manage cash flow on an ongoing basis. - Maintain clear visibility into incoming and outgoing funds. - Support leadership with cash flow forecasts and liquidity insights. - Flag potential cash flow risks or irregularities early. - Financial Operations & Internal Processes - Review, document, and optimize internal financial workflows. - Improve expense tracking, billing processes, and internal controls. - Ensure financial processes are efficient, scalable, and well-documented. - Recommend and implement system improvements to support accuracy and efficiency. - Reporting & Support - Prepare clear, structured financial reports for internal use. - Support budgeting and forecasting through clean, well-organized financial data. - Work closely with external CPAs during tax filings, audits, and reviews. - Ensure compliance with U.S. accounting standards and internal policies. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field (required). - 5+ years of bookkeeping or accounting experience, including at least 2 years in a bookkeeping or accounting role for a U.S. company (required). - Strong expertise in QuickBooks (required). - Proven experience with detailed categorization and financial cleanup (required). - Highly organized, detail-oriented, and process-driven. - Comfortable working independently in a fully remote environment. Benefits - Stable, remote opportunity to work with a well-established U.S.-based law firm that values professionalism and long-term collaboration. - Competitive compensation with performance-based bonuses. - Fully remote role within a diverse global team. - Paid time off, including U.S. federal holidays, sick leave, and annual leave. - Pacific Time–aligned working hours with reasonable flexibility. - Structured onboarding and clear expectations from day one. - Stable, long-term opportunity with a growing U.S. law firm. - Supportive and professional work environment built on accountability and respect. - Thoughtful company culture, including birthday recognitions and team appreciation initiatives. Working Hours Full-time role, 8 hours per day (excluding a 1-hour break). Schedule details may be discussed during the final stages of the hiring process. The scheduling for this role is flexible; however, team members are required to maintain a minimum of 6 hours of overlap with the firm’s operating hours in Pacific Time (PT), subject to operational needs and team coordination. Application Process Candidates may be asked to complete the following during the recruitment process: - Resume/CV. - Short detail or accuracy assessment. - Practical task focused on bookkeeping accuracy or financial organization. - Proof of qualifications and professional references. To ensure fairness and accuracy, compensation verification may be conducted for shortlisted candidates. Additional Information - This is a fully remote, Asia-based role. - Engagement is as an independent contractor; tax compliance is the contractor’s responsibility. - A 3-month probationary period will apply to support onboarding and performance alignment. - We are an equal opportunity employer and welcome applicants from all backgrounds. - Due to the high volume of applications we receive, contacting our offices by phone, email, or social media regarding this position is strictly prohibited. Any inquiries about application status through these channels will result in automatic disqualification from the hiring process. Our hiring team carefully reviews every submission and will contact qualified candidates directly.

Role Description The Senior Accounting Manager will be responsible for managing personnel in the accounting department and performing an array of accounting services including: - Data review - Data entry - Reconciliation and transaction processing - Numerous other tasks and projects Dane Street’s success relies on individual and team contributions every day. We care for our customers, each other and Dane Street. It is the responsibility for all of us to maintain a positive working environment that promotes client satisfaction and results. Qualifications - Master’s degree in Accounting or Finance required. - Proficient in QuickBooks accounting software. Requirements - 5+ years of experience in an operational finance/accounting position. - Experience leading month-end close. - Experience preparing financial statements. - Experience performing general ledger analysis. - Business experience in a healthcare and/or insurance setting is preferred, including claims billing exposure. Benefits - Competitive salary of 100000-130000 USD/year. - Comprehensive benefits package including medical, dental, and vision coverage for you and your family. - Voluntary life insurance options for you, your spouse, and your children. - Other voluntary benefits including hospital indemnity, critical illness, accident indemnity, and pet insurance plans. - Basic life insurance, short-term disability, and long-term disability coverage at no cost. - Generous paid time off policy. - 401k plan with a company match. - Apple equipment and a media stipend for remote workspace.