Staff Accountant

TAK Broadband•Sioux Falls, SD

25d•$50,000 - $80,000•Onsite

About The Position

TAK Broadband is seeking a Staff Accountant to join their team at their corporate office in Sioux Falls, SD. This role will work under the guidance of the Accounting Manager and Director of Accounting to ensure efficient and effective processes, with a focus on documentation for consistent re-performance. The Staff Accountant will contribute to process improvement and automation initiatives, aiming to increase efficiency and accuracy. Key responsibilities include the accurate accounting and documentation of debt, corporate credit card expenses, cash, equity, and fixed assets. The role involves preparing monthly account reconciliations, annual audit support, internal reporting, and serving 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.
Prepare bank reconciliations across all accounts and daily cash reporting.
Manage fixed asset additions, disposals, and depreciation schedules reconciled to the GL.
Maintain debt schedules and amortize debt issuance costs (ASC 835).
Handle full-cycle corporate card processing from coding through GL posting and reconciliation.
Manage equity account roll forwards and provide 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.