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 an Accounting Manager to join our Accounting team in our corporate office located in Sioux Falls, SD. In this role, you will manage and assist with the daily operations of the accounting department while driving process improvements within our fast-paced environment.
Why TAK?
Full TimePaid WeeklyFull Benefits Package (Medical, Dental & Vision)Paid Time Off401(k) with Company Match25K Company Paid Life InsuranceIndependent Work & Team CollaborationCareer Development & Advancement OpportunitiesThe Role
Manage and assist in the daily operations of the accounting departmentPropose and implement accounting and finance process improvementsAssist in the annual audit and other compliance related itemsLead the internal control system and maintenance of managed areasReview the weekly and monthly internal financials and analyticsPartner with FP&A on financial management projectsWork with management team on the implementation of business and acquisitionsAssist in the preparations and maintenance of the annual budget/financialsFacilitate the cash management functions of the company to ensure adequate, accurate and effective cash balancesMaintain files of all organization financial recordsManage the Sage 100 ERP Accounting Software for all users and coordinate with vendor on updates and maintenanceAssist in transition to new ERP softwareOther duties as assigned Requirements 5+ years of corporate accounting management experience required, preferably in a fast growth acquisitive organizationBachelor’s degree in Accounting, Finance or relatable field requiredCertified Public Accountant (CPA) preferredPassing of all pre-employment requirements (Background Check, Drug Screen)Strong knowledge of US GAAPExperience pertaining to ASC 842 – Accounting for leasesExperience managing Accounts Receivable and cash collection cyclesStrong business acumen, analytical skills, detailed-orientedProven ability to clearly and concisely implement new processes. A successful track record in setting priorities; keen analytics, organization and problem solving skills which support and enable sound decision makingExceptional interpersonal skills, adept in building relationships across the Company; excellent written and verbal communication skills; excellent staff training skillsAbility to work independently and cross functionallyExperience with Sage 100 is preferredProficient with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)Prolonged periods of sitting at a desk and working on a computer, manual dexterity and close visual abilityMust maintain confidentiality as may be required in the normal course of position performanceEqual Employment Opportunity (EEO) Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Salary Description $90 - $115K annually