Sr. Accountant

We're hiring a Senior Accountant who will be responsible for accurate and timely financial reporting for CableCom and Midwest Fiber Networks. This position plays a key role in the monthly close, general ledger accounting, account reconciliations, accounts payable and receivable oversight and continuous improvement of accounting processes.

What You'll Do:

• · Lead assigned components of the monthly, quarterly, and year-end close processes and ensure established deadlines are met

• Prepare and post journal entries, including accruals, prepayments, allocations, fixed assets, depreciation, and other recurring or adjusting entries

• Prepare and review balance sheet account reconciliations; investigate and resolve reconciling items promptly

• Maintain general ledger accuracy and ensure transactions are recorded in accordance with GAAP and company policies

• Prepare monthly financial statements, supporting schedules, and management reports

• Perform budget-to-actual and period-over-period variance analysis and communicate meaningful findings to the Accounting Manager and business leaders

• Assist with budgeting, forecasting, cash flow reporting, and financial analysis

• Provide senior-level oversight of accounts payable processes, including invoice coding, purchase order matching, payment approvals, weekly payment runs, vendor maintenance, and statement reconciliations

• Review recurring invoices, employee credit card activity, and other disbursements for accuracy, proper authorization, and appropriate general ledger classification

• Support customer billing, including monthly service invoices, construction billings, and other contract-based invoicing

• Monitor accounts receivable aging, assist with collection follow-up, and resolve billing or payment discrepancies

Other duties as assigned

What We're Looking For:

• · Bachelor's degree in Accounting, Finance, or a related field required

• Five or more years of progressive accounting experience, including significant general ledger and month-end close responsibilities

• Strong understanding of GAAP, general ledger accounting, and internal controls

• Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis

• Experience with ERP and accounting systems; Deltek ComputerEase experience preferred

• Ability to manage multiple priorities, meet deadlines, and work independently with a high degree of accuracy

• Strong analytical and problem-solving skills, including the ability to identify issues and drive them to resolution

• Clear and professional written and verbal communication skills, with the ability to work effectively across departments

• High level of integrity, judgment, and discretion when handling confidential financial information

Benefits Include: 

Medical, Dental, Vision, Life, Short and Long-Term Disability, 401(k) with company match, generous PTO that starts accruing on your first day of employment, paid holidays, referral bonuses and more.

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