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Senior Accountant
Contract
Omaha, NE

TaborStreet is a shared services company that supports a group of Omaha based companies for the heavy equipment industry. Our team supports over 800 employees for our businesses within the industrial services landscape. TaborStreet provides support services in Marketing, Human Resources, Training, Recruiting, Accounting, Finance, Safety, Warranty, Continuous Improvement, Information Technology and Strategy.

TaborStreet is looking for a Senior Accountant who is responsible for the maintenance of various TaborStreet general ledger accounts. This role is critical to the company in calculating the profits and losses including general ledger accountability, financial reporting and financial profitability analysis.

If you have any questions prior to applying, please reach out to our Recruiting team at recruiting@TaborStreet.com or 402-891-7555.

PRIMARY JOB DUTIES:

Prepares general ledger reconciliations and performs analysis for assigned accounts validating against various internal/external systems, work orders, vendor and balance sheet statements. Performs depreciation analysis as needed. Compiles and prepares reports, graphs and charts of data for supported accounts. Prepares continual general ledger reconciliation and performs analysis for Customer Support Agreement (CSA) accounts amortizing account against life of contract. Administers monthly general ledger allocations report ensuring accuracy of posting and balances accounts as needed. Researches and resolves discrepancies with managers. Administers and maintains separate LLC business including related company records, transactions, preparing all required financial statements, payments, accounts receivable/payable duties, etc. Assists with completion of quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.

BENEFITS:

Medical (and FSA/HSA plans), Dental, Vision Insurances Paid Vacation and Holidays Company-paid Basic Life Insurance Supplemental Term Life Insurance401(k) with Profit Sharing Tuition Reimbursement and In-house Training Dept. Paid Military Leave Short and Long-Term Disability 

ABOUT TaborStreet℠:

TaborStreet℠ is an equal opportunity employer and affords equal opportunity to all applicants for all positions. TaborStreet℠, LLC. shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

* The job duties listed in this job posting do not constitute a complete and exclusive list. TaborStreet℠ further reserves the right to modify job duties, at any time and in its sole discretion, to meet the needs of the Company.