What are the responsibilities and job description for the Accounting Manager position at TAK Broadband?
Description
TAK is one of the largest and fastest growing communications, broadband, and technology service companies in America. We strive daily to provide the best customer experience, delivering on our mission of BEING OUR CUSTOMER’S HERO, EVERY DAY.
We are seeking an Accounting Manager to join our Accounting team in our corporate office located in Sioux Falls, SD. In this role, you will manage and assist with the daily operations of the accounting department while driving process improvements within our fast-paced environment.
Why TAK?
- Full Time
- Paid Weekly
- Full Benefits Package (Medical, Dental & Vision)
- Paid Time Off
- 401(k) with Company Match
- 25K Company Paid Life Insurance
- Independent Work & Team Collaboration
- Career Development & Advancement Opportunities
The Role
- Manage and assist in the daily operations of the accounting department
- Propose and implement accounting and finance process improvements
- Assist in the annual audit and other compliance related items
- Lead the internal control system and maintenance of managed areas
- Review the weekly and monthly internal financials and analytics
- Partner with FP&A on financial management projects
- Work with management team on the implementation of business and acquisitions
- Assist in the preparations and maintenance of the annual budget/financials
- Facilitate the cash management functions of the company to ensure adequate, accurate and effective cash balances
- Maintain files of all organization financial records
- Manage the Sage 100 ERP Accounting Software for all users and coordinate with vendor on updates and maintenance
- Assist in transition to new ERP software
- Other duties as assigned
Requirements
- 5 years of corporate accounting management experience required, preferably in a fast growth acquisitive organization
- Bachelor’s degree in Accounting, Finance or relatable field required
- Certified Public Accountant (CPA) preferred
- Passing of all pre-employment requirements (Background Check, Drug Screen)
- Strong knowledge of US GAAP
- Experience pertaining to ASC 842 – Accounting for leases
- Experience managing Accounts Receivable and cash collection cycles
- Strong business acumen, analytical skills, detailed-oriented
- Proven ability to clearly and concisely implement new processes. A successful track record in setting priorities; keen analytics, organization and problem solving skills which support and enable sound decision making
- Exceptional interpersonal skills, adept in building relationships across the Company; excellent written and verbal communication skills; excellent staff training skills
- Ability to work independently and cross functionally
- Experience with Sage 100 is preferred
- Proficient with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)
- Prolonged periods of sitting at a desk and working on a computer, manual dexterity and close visual ability
- Must maintain confidentiality as may be required in the normal course of position performance
Equal Employment Opportunity (EEO) Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
