This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
Requisition ID: nnJob Level: InternshipnnHome District/Group: DHO Operations ControllernnDepartment: Operational FinancennMarket: Corporate Home OfficennEmployment Type: Full Time TemporarynnPosition OverviewnnThe Finance Analyst Internship is focused on supporting a project in accounting and finance related functions. As a Finance Intern, you will work on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance. You will become skilled at executing processes and utilizing tools related to different types of cost and revenue components such as labor, construction equipment, materials, and subcontracts. You will be an integral part of the month end close out process, and assist with preparing a financial reporting package for project management.nnAt Kiewit, the scale of our operations is huge. Our construction and engineering projects span across the United States, Canada and Mexico, improving and connecting communities with every initiative. We depend on our high-performing operations support professionals — they’re the glue that holds multiple areas of the business together and the catalysts that make things happen. We hire only the most driven people and we offer them diverse career opportunities, strong leadership and mentorship, rewarding, collaborative work, and responsibility they won’t find just anywhere. We’re always pushing new limits. You can too.nnLocationnnThis position is based in Omaha, NE.nnResponsibilitiesnn• Recognizes the importance of being a team player by adapting to project needs and helping in other areas as neededn• Fosters relationships with the Operations team and shows a willingness to learn about the workn• Understands the payroll and HR process workflow, and masters the systems used to properly hire, transfer, terminate, and pay all employeesn• Comprehends how goods are purchased, invoices are received and paid, and maintains purchasing workflow internal controlsn• Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor issuesn• Understands intercompany and client billing process workflow, importance of timely and accurate billing documentation, and the effects of timeliness on cash managementn• Ensures that all cost and cost adjustments are reviewed for accuracy to meet company standards and accounting rulesn• Reviews costs, quantity claiming, budget structure and exception reports and makes appropriate corrections to ensure accurate reporting for managementn• Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper recognition of cost and revenuen• Displays first-rate customer service skills – maintains a positive attitude and always willing to offer a helping hand to other team membersn• Maintains highly organized work environment, understands importance of time management, and communicates in a clear, concise and effective mannern• Follows the Corporate Compliance Program and works in conjunction with the compliance department to implement all EEO and labor laws at the project levelnnQualificationsnn• Pursuing a Bachelor’s degree in Accounting, Finance, Economics, Statistics, Business Management, and/or equivalent degreen• Minimum GPA of 3.0 or aboven• Working knowledge of Microsoft Excel, Word and Outlookn• Experience working with Pivot Tables, V-Look Ups, and other key excel functions is preferredn• Effective communication (both oral and written), organization and interpersonal skills.n• Good attention to detail with the ability to recognize discrepanciesn• Positive attitude, eagerness to learn, and passionate for continuous improvementn• Must be able to freely access all parts of a construction site in wide-ranging climates and environmentsn• Ability to work independently, as well as part of a team.n• Ability to work in the United States without sponsorship, both now and in the futurennOther Requirements:nnRegular, reliable attendancenWork productively and meet deadlines timelynCommunicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment.nPerform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other policies.nWork during normal operating hours to organize and complete work within given deadlines. Work overtime and weekends as required.nMay work at various different locations and conditions may vary.nnWe offer our fulltime staff employees a comprehensive benefits package that’s among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.nnEqual Opportunity Employer, including disability and protected veteran status.nn
Worksite address
omaha, NE, 68197, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.