Staff Accountant

Elliott Equipment Company•Omaha, NE

10h

About The Position

Staff Accountant Drive Accuracy, Integrity & Financial Excellence About Elliott Equipment Company For over 75 years, Elliott Equipment Company has been the leader in truck-mounted aerial work platforms, cranes, and digger derricks, delivering award-winning, high-quality solutions for electric utilities, sign & lighting, municipalities, rail, mining, and more. Our industry-leading products offer unmatched performance, safety, and durability, with working heights up to 190 feet and superior material handling capabilities. At Elliott, quality is our foundationevery machine is built with precision craftsmanship, backed by the industrys best warranty and dedicated customer support. What truly sets us apart is our team and culturea group of passionate professionals committed to engineering excellence, customer success, and continuous innovation. We take pride in fostering a collaborative, people-first workplace where individuals can grow, contribute, and make a lasting impact. As part of Stellar Industries, Elliott is proud to be a 100% employee-owned company. That ownership mindset drives our culture, our quality, and our commitment to continuous improvement. We dont just build machines, we empower the people who build and maintain the world. Your Opportunity to Support Elliotts Financial Operations Elliott Equipment Company is looking for a detail-oriented and process-driven Staff Accountant to support our financial operations and help maintain strong accounting fundamentals as we continue to grow. This role plays an important part in ensuring the accuracy of our trial balance, maintaining integrity across the general ledger, and supporting consistent accounting processes across the organization. You will work closely with members of the finance team, operations, and other departments to ensure our financial records accurately reflect the performance and complexity of our manufacturing business. This is a hands-on role ideal for an accounting professional who values precision, enjoys learning how systems and processes work, and takes pride in producing reliable financial information.

Requirements

Bachelors degree in Accounting or Finance
2+ years of progressive accounting experience, manufacturing or industrial setting preferred
Strong understanding of GAAP, internal controls, and cost accounting principles
Hands-on experience with ERP systems and advanced Excel skills
Detail-oriented, with a passion for accuracy and consistency
Proactive and curiouswilling to complete tasks while looking for process improvements
Strong communication and collaboration skillsable to work across teams and support decision-making

Nice To Haves

Experience with or exposure to Microsoft Power Platform (Power BI, Power Automate, Power Apps) is a plus

Responsibilities

Post daily inventory transactions and ensure accurate cost flow through the ERP system
Process parts sales invoices and maintain accurate revenue recording
Record and reconcile daily bank transactions to ensure timely cash activity tracking
Close process orders in coordination with operations
Maintain accuracy in subledger activity to support a clean and reliable trial balance
Perform monthly balance sheet reconciliations
Prepare and post recurring journal entries
Maintain supporting schedules and documentation to ensure audit-ready accounts
Assist in maintaining the integrity of fixed asset records and depreciation schedules
Support the monthly close process through timely completion of assigned reconciliations and entries
Prepare and analyze: Work in Process (WIP) reports Variance analysis Revenue, margin, and cost reporting by customer Depreciation and book value analysis
Perform final close of process orders to ensure proper revenue and cost recognition
Process company credit cards and expenses within Procurify
Send customer statements and proactively follow up on past-due accounts
Perform routine AR tasks to support cash flow management
File and maintain complete and accurate unit documentation
Maintain chassis inventory records and related tracking schedules
Support cross-functional teams to ensure timely and accurate transaction processing
Identify and recommend improvements to accounting procedures and ERP workflows
Support data integrity across accounting systems
Assist with documentation of processes and contribute to close timeline improvements