The RoleServe as the primary accountant for cash, fixed assets, equity, debt, and corporate credit cardsResponsibilities 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 assignedPrepare all related month-end journal entries and account reconciliations to support timely and accurate close reportingPrepare and provide materials to support the annual audit, and internal reporting and budget processSupport 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 frameworkMaintain 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 memberProactively 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 workflowsSupport the department with special projects and other duties as assignedRequirementsBachelor's or Master's degree in accounting or relevant field requiredExperience in fixed asset, debt, or multi-entity accounting is preferredCPA, CPA candidate, or CPA eligible is a plusMust possess strong critical thinking skills, and be detail-orientedProficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, Copilot or other AI), with emphasis on Excel; experience with ERP systems (e.g., NetSuite, Sage, SAP, or similar) preferredDemonstrated interest in or experience with accounting automation tools or data analytics platforms (e.g., Power Query, Power BI, or similar) preferredDemonstrated ability to implement and document new processes in a clear, concise mannerRecognized for being organized, self-directed, driven, and maintaining a positive professional approachAbility to work independently and collaborate effectively across cross-functional teamsWorking 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 plusCapable of lifting and transporting materials up to 25 poundsPerform repetitive motions including typing, writing, and using computer equipmentAbility to maintain various postures including sitting for prolonged periods, standing for occasional timeframes, alternating between sitting and standing, and occasional kneeling, crouching, or bendingSufficient visual acuity to read documents, computer screens, and fine printClear hearing ability to communicate via telephone and in-person conversationsMust provide a valid government‑issued photo ID for verification; a driver's license is required if the role involves drivingPassing of all pre‑employment requirements (MVR, Background Check, Drug Screen)The compensation and benefits information is accurate as of the date of this posting. 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.