Temporary Staff Accountant | Maternity Leave Coverage

Power Tech LLC•Council Bluffs, IA

1d•Onsite

About The Position

At PowerTech, we don’t just maintain systems: we power progress. As a trusted provider of commercial, industrial, and residential maintenance, electrical, and generator services, we deliver reliable solutions that keep our customers up and running when it matters most. We’re a fast-growing company founded by entrepreneurs who value grit, innovation, and growth and built on the belief that people matter: our clients, our community, and most importantly, our team. At PowerTech, your skills are recognized, your ideas are heard, and your work makes a real impact. Join us and help drive the future of power solutions. PowerTech is seeking an experienced accounting professional to provide temporary coverage during a maternity leave (Temporary Assignment August 2026 – December 2026 Approximate). This role will ensure continuity of critical accounting, payroll, reporting, and compliance functions while partnering closely with leadership and cross-functional teams. The ideal candidate is a hands-on accountant who can quickly learn existing processes, maintain accurate financial records, support month-end close activities, and ensure day-to-day accounting operations continue seamlessly during the leave period. This position is expected to begin in August to allow for training and knowledge transfer prior to the employee's leave in September.

Requirements

5+ years of accounting experience.
Associate's or Bachelor's degree in Accounting, Finance, or related field.
Experience with general ledger accounting, reconciliations, AP/AR, and financial reporting.
Strong Microsoft Excel skills.
Ability to work independently and manage competing priorities.
Excellent communication and organizational skills.

Nice To Haves

Experience with QuickBooks.
Experience with ADP payroll systems.
Experience supporting multi-entity or construction/service-based businesses.
Ability to learn existing processes quickly and provide seamless operational support.

Responsibilities

Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
Complete daily, weekly, and month-end accounting activities, including journal entries and account reconciliations.
Analyze financial results and investigate discrepancies to ensure accuracy and completeness.
Maintain the general ledger and support accounts payable and accounts receivable processes.
Reconcile bank accounts, customer accounts, vendor accounts, and other balance sheet accounts.
Assist with forecasting and budgeting activities by providing financial data and analysis.
Produce recurring financial reports and dashboards to support business decision-making.
Support payroll processing and verify payroll accuracy through existing systems, including ADP.
Maintain employee payroll records, benefit deductions, and 401(k) contributions.
Prepare and file required state and federal tax filings in compliance with applicable regulations.
Monitor cash flow activity and support timely payment of vendors, taxes, and other business obligations.
Support billing, collections, and receivables activities related to commercial properties.
Maintain Certificates of Insurance (COIs), W-9 documentation, and other required accounting records.
Respond to accounting-related requests from leadership, employees, customers, and vendors.
Support accounting system maintenance and troubleshoot issues as needed.
Document key processes and assist with knowledge transfer activities to ensure a smooth transition before and after the leave period.
Partner with cross-functional teams to ensure continuity of accounting operations and financial reporting.
Assist with special projects and other duties as assigned.