Accountant (new grads welcome to apply!)

TAK Broadband•Sioux Falls, SD

1d•$50,000 - $80,000•Onsite

About The Position

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 an 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.

Requirements

Bachelor’s or Master’s degree in accounting or relevant field required
Must possess strong critical thinking skills, and be detail-oriented
Proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, Copilot or other AI), with emphasis on Excel
Demonstrated ability to implement and document new processes in a clear, concise manner
Recognized for being organized, self-directed, driven, and maintaining a positive professional approach
Ability to work independently and collaborate effectively across cross-functional teams
Capable of lifting and transporting materials up to 25 pounds
Perform repetitive motions including typing, writing, and using computer equipment
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
Sufficient visual acuity to read documents, computer screens, and fine print
Clear hearing ability to communicate via telephone and in-person conversations
Must provide a valid government-issued photo ID for verification; a driver’s license is required if the role involves driving
Passing of all pre-employment requirements (MVR, Background Check, Drug Screen)

Nice To Haves

Experience in fixed asset, debt, or multi-entity accounting is preferred
CPA, CPA candidate, or CPA eligible is a plus
experience with ERP systems (e.g., NetSuite, Sage, SAP, or similar) preferred
Demonstrated interest in or experience with accounting automation tools or data analytics platforms (e.g., Power Query, Power BI, or similar) preferred
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

Responsibilities

Serve as the primary accountant for cash, fixed assets, equity, debt, and corporate credit cards
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
Prepare all related month-end journal entries and account reconciliations to support timely and accurate close reporting
Prepare and provide materials to support the annual audit, and internal reporting and budget process
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
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
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
Support the department with special projects and other duties as assigned