Description:
TAK Broadband is a leading end-to-end U.S. fiber broadband network construction contractor operating in 42 states. It builds more than just networks; it connects communities to new valuable digital opportunities. TAK offers comprehensive service solutions, from construction to drops to fulfillment. TAK’s ecosystem of partners allows it to successfully complete every project starting from the first point of conception. This includes engineering teams, distributors, and more than 100 qualified construction crews with extensive experience across all ISP types and markets; over 300 experienced bury drop crews; and more than 700 professional technicians.
We are seeking a Staff Accountant to join our team at our corporate office in Sioux Falls, SD. Under the guidance of the Accounting Manager and Director of Accounting, you will ensure all related processes are efficient and effective, and documented in a manner that enables consistent re-performance by any qualified team member. This role is also expected to be a contributor to the department’s ongoing process improvement and automation initiatives, proactively identifying opportunities to increase efficiency and accuracy across all assigned areas. The Staff Accountant is responsible for the accurate accounting and documentation of debt, corporate credit card expenses, cash, equity and fixed assets. You will prepare the related monthly account reconciliations, annual audit support and related internal reporting as well as serve as the day-to-day contact for expense reporting and fixed assets.
Why TAK?
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Full Time
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Paid Weekly
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Compensation: $50K - $80K annually, DOE
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Full Benefits Package (Medical, Dental & Vision)
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Paid Time Off
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401(k) with Company Match!
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25K Company Paid Life Insurance
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Independent Work & Team Collaboration
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Career Development & Advancement Opportunities!
The Role
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Serve as the primary accountant for cash, fixed assets, equity, debt, and corporate credit cards
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Responsibilities include: bank reconciliations across all accounts and daily cash reporting; fixed asset additions, disposals, and depreciation schedules reconciled to the GL; debt schedule maintenance and amortization of debt issuance costs (ASC 835); full-cycle corporate card processing from coding through GL posting and reconciliation; and equity account roll forwards and multi-entity consolidation support as assigned
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Prepare all related month-end journal entries and account reconciliations to support timely and accurate close reporting
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Prepare and provide materials to support the annual audit, and internal reporting and budget process
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Support the design and operation of internal controls over financial reporting for assigned account areas, ensuring controls are documented, consistently applied, and aligned with the organization’s internal control framework
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Maintain organized, audit-ready workpapers and supporting documentation for all assigned account areas, ensuring files are complete, current, and consistently structured for re-performance by any qualified team member
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Proactively identify opportunities to automate, streamline, and improve the accuracy of assigned processes; document updated procedures in clear, concise language and assist with training team members on revised workflows
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Support the department with special projects and other duties as assigned
Requirements:
- Bachelor’s or Master’s degree in accounting or relevant field required
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Experience in fixed asset, debt, or multi-entity accounting is preferred
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CPA, CPA candidate, or CPA eligible is a plus
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Must possess strong critical thinking skills, and be detail-oriented
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Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, Copilot or other AI), with emphasis on Excel; experience with ERP systems (e.g., NetSuite, Sage, SAP, or similar) preferred
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Demonstrated interest in or experience with accounting automation tools or data analytics platforms (e.g., Power Query, Power BI, or similar) preferred
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Demonstrated ability to implement and document new processes in a clear, concise manner
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Recognized for being organized, self-directed, driven, and maintaining a positive professional approach
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Ability to work independently and collaborate effectively across cross-functional teams
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Working knowledge of U.S. GAAP, with particular familiarity in fixed asset accounting (ASC 360), debt (ASC 835), and/or lease accounting (ASC 842) is a plus
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Capable of lifting and transporting materials up to 25 pounds
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Perform repetitive motions including typing, writing, and using computer equipment
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Ability to maintain various postures including sitting for prolonged periods, standing for occasional timeframes, alternating between sitting and standing, and occasional kneeling, crouching, or bending
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Sufficient visual acuity to read documents, computer screens, and fine print
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Clear hearing ability to communicate via telephone and in-person conversations
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Must provide a valid government-issued photo ID for verification; a driver’s license is required if the role involves driving
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Passing of all pre-employment requirements (MVR, Background Check, Drug Screen)
The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.
TAK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, protected veteran status, or any other characteristic protected by law. We maintain full compliance with the Americans with Disabilities Act and are committed to providing equal access throughout our employment practices. Individuals with disabilities may request reasonable accommodations during the application and hiring process by contacting [email protected]
