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Accountant at ECC
Lincoln, NEFull-timeAccountingPosted 16 days ago
Apply with PipelineAbout the Role
<p> </p>
<div>ECC (Electronic Contracting Company) is a full‑service technology systems integrator with more than 65 years of experience delivering innovative solutions across the Midwest. We design, install, and service Audio/Visual, electronic security, fire safety, communications, healthcare, and managed services technologies that make spaces smarter, safer, and more connected. Our success is built on our people and a culture rooted in ownership, collaboration, and integrity. Together, we create technology solutions that empower organizations today and are built for the future.</div>
<h3>Job Summary</h3>
<p>The Accountant position supports the day-to-day accounting operations, including AP/AR, journal entries, reconciliations, and basic financial reporting.</p>
<h3>Key Responsibilities</h3>
<ul>
<li>Prepare and post routine journal entries.</li>
<li>Perform bank and balance sheet reconciliations.</li>
<li>Process accounts payable and accounts receivable transactions.</li>
<li>Support month-end close.</li>
<li>Maintain fixed asset subledger and run depreciation.</li>
<li>Assist with tax filings and audit requests.</li>
</ul>
<h3>Leadership & Ownership</h3>
<ul>
<li>Demonstrates ownership of assigned processes and drives tasks to completion with minimal oversight.</li>
<li>Leads by example through high standards of accuracy, accountability, and ethical behavior.</li>
<li>Supports team development by sharing knowledge, mentoring peers, and contributing to a collaborative work environment.</li>
<li>Takes initiative to identify process gaps and propose solutions that improve efficiency and control.</li>
</ul>
<h3>Critical Thinking & Problem Solving</h3>
<ul>
<li>Analyzes financial data to identify trends, discrepancies, and root causes of issues.</li>
<li>Applies sound judgment to resolve complex accounting problems and escalate when required.</li>
<li>Evaluates the impact of system or process changes on financial reporting and internal controls.</li>
<li>Uses data-driven analysis to recommend improvements to workflows, reporting, and compliance.</li>
</ul>
<h3>Communication & Cross-Functional Collaboration</h3>
<ul>
<li>Communicates clearly and professionally with finance and non-finance teams.</li>
<li>Translates complex accounting concepts into easy-to-understand explanations for stakeholders.</li>
<li>Partners effectively with operations, FP&A, procurement, and other departments to support accurate reporting.</li>
<li>Provides timely responses to internal and external inquiries, including auditors and leadership.</li>
</ul>
<h3>Systems & Technology Skills</h3>
<ul>
<li>Works efficiently across multiple financial systems, ERPs, and reporting tools.</li>
<li>Navigates and reconciles data between subsystems such as AP/AR platforms, bank portals, and payroll systems.</li>
<li>Supports system upgrades, data validation, and process improvements involving automation or integration.</li>
<li>Ensures data accuracy by maintaining clean, reliable source information across platforms.</li>
</ul>
<h3>Process Documentation & Standardization</h3>
<ul>
<li>Creates and maintains detailed SOPs, process maps, and work instructions for accounting procedures.</li>
<li>Ensures documentation remains up to date and compliant with internal controls and audit requirements.</li>
<li>Identifies opportunities to streamline workflows and formalize repeatable processes.</li>
<li>Contributes to the development of internal controls and best practices for month-end close.</li>
</ul>
<h3>Excel & Analytical Expertise</h3>
<ul>
<li>Demonstrates proficiency in Excel including formulas, pivot tables, lookups, and data modeling.</li>
<li>Uses Excel to analyze financial data, prepare schedules, automate recurring tasks, and validate system outputs.</li>
</ul>
<h3>Deadline Management & Time Prioritization</h3>
<ul>
<li>Consistently meets month-end, quarter-end, and year-end deadlines with high-quality deliverables.</li>
<li>Prioritizes tasks effectively to balance multiple deadlines and competing priorities.</li>
<li>Plans workload proactively to ensure timely completion of close activities and stakeholder requests.</li>
<li>Maintains strong organizational habits to track deliverables, follow-ups, and process dependencies.</li>
</ul>
<h3>Qualifications</h3>
<ul>
<li>Bachelor's degree in Accounting or Finance.</li>
<li>3–5 years of experience.</li>
<li>Basic understanding of GAAP</li>
</ul>
<h3>Why ECC?</h3>
<p> </p>
<ul>
<li>Competitive compensation</li>
<li>Health, Dental, Vision, and Life Insurance</li>
<li>Employer paid Short term and long-term disability Insurance</li>
<li>401K with 4% match</li>
<li>FSA and LSA</li>
<li>PTO</li>
<li>Growth opportunities in a fast‑advancing healthcare technology division</li>
<li>A fun and inclusive culture</li>
<li>Laptop/tech provided</li>
<li>Cell phone stipend</li>
<li>ECC merch stipend twice a year</li>
<li>Every Friday is payday!</li>
</ul>
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