Accountant| Accounting Finance| Accounts Receivable| Collections

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 anAccountantto join our team in our Sioux Falls, SD office. In this role, you will support 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
• Performing account reconciliations and maintaining the general ledger
• Performing complex accounting needs and analysis
• Manage and assist in the daily operations of the accounting department
• Assuming a leadership role to guide accounting personnel in daily tasks
• Preparing financial reports by recording, verifying, consolidating, and entering transactions
• Propose and implement accounting and finance process improvements
• Assist in the annual audit and other compliance related items
• Support the internal control system and maintenance of managed areas
• Review the weekly and monthly internal financial data
• Work with management team on the implementation of business and acquisitions
• Support the cash management functions of the company to ensure adequate, accurate and effective cash balances
• Maintain files of all organization financial records
• Manage the Beanworks and JP Morgan applications for all users and coordinate with vendor on updates and maintenance
• Other duties as assigned

Requirements
• 3+ years of corporate accounting experience required, preferably in a fast growth acquisitive organization
• Bachelor’s degree in Accounting, Finance or relatable field required
• Certified Public Accountant (CPA) preferred
• Strong knowledge of US GAAP
• Experience leading Accounts Payable, Receivable and cash collection cycles
• Strong business acumen, analytical skills, detailed-oriented
• Proven ability to implement new processes clearly and concisely. A successful track record in managing 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 Intacct is preferred
• Proficient with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)
• Must maintain confidentiality as may be required in the normal course of position performance
• Prolonged periods of sitting at a desk and working on a computer, manual dexterity, and close visual ability
• Passing of all pre-employment requirements (Background Check, Drug Screen)
Equal Employment Opportunity (EEO) Employer