Accounting Manager
Listed on 2026-06-27
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Accounting
Accounting Manager, Financial Compliance -
Management
About Hunter Communications
Hunter Communications provides ultra‑high‑speed fiber optic broadband internet, data and voice services to business and residential customers in communities throughout Oregon and Northern California. With gig speeds, no data caps, and competitive pricing, Hunter Communications’ 2,000+ mile fiber network is nationally recognized for performance and reliability.
Founded in 1992 and headquartered in Medford, Oregon, Hunter Communications has established a legacy of service excellence and commitment to local communities. Hunter is a facilities‑based FTTH provider with approximately 51 communities and a growing network footprint.
We offer very generous vacation, sick, and holiday time off, a 401(k) program with a generous employer match, 529 college savings match, and bonus opportunities.
Job SummaryHunter Communications is seeking an experienced and driven Accounting Manager to lead our day‑to‑day accounting operations, strengthen financial processes, and develop a high‑performing accounting team. This role is responsible for managing the monthly close process, ensuring accurate financial reporting, overseeing reconciliations and audit support, and providing leadership across Accounts Payable and general accounting functions.
The ideal candidate is both a strong accounting professional and a process‑oriented leader who thrives on building efficient systems, driving accountability, and empowering team members to succeed. This position will play a critical role in supporting the organization’s continued growth by improving processes, enhancing internal controls, and ensuring financial accuracy across the business.
LocationHunter Communications is proud of its local roots and community‑focused culture. While we prefer candidates located in Southern or Central Oregon, we are open to candidates in other locations. This role may be performed remotely or in a hybrid capacity. Candidates working remotely should be willing and able to travel to Southern Oregon on occasion for meetings, team collaboration, training, and other business needs.
Key Responsibilities Accounting Operations & Financial Reporting- Lead and manage the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
- Review and approve journal entries, account reconciliations, and supporting schedules.
- Ensure the integrity and accuracy of the general ledger.
- Monitor accounting activities to ensure compliance with Generally Accepted Accounting Principles (GAAP) and company policies.
- Assist with preparation of financial statements and management reporting packages.
- Analyze financial results and identify opportunities for improvement.
- Serve as the primary point of contact for external auditors and support all audit requests.
- Coordinate annual financial audits and other compliance‑related examinations.
- Maintain and strengthen internal controls to safeguard company assets and ensure reporting accuracy.
- Support regulatory reporting and compliance requirements as needed.
- Provide leadership, coaching, and mentorship to accounting team members.
- Establish clear expectations, accountability measures, and performance standards.
- Foster a collaborative, customer‑service‑oriented culture within the accounting department.
- Develop team capabilities through training, process documentation, and continuous improvement initiatives.
- Assist with recruiting, onboarding, and performance management of accounting staff.
- Identify, design, implement, and continuously improve accounting controls, processes and workflows.
- Drive efficiencies through automation, standardization, and improved controls.
- Develop and maintain accounting policies, procedures, and documentation.
- Partner with leadership across departments to improve financial processes and accountability.
- Champion a culture of continuous improvement and operational excellence.
- Oversee Accounts Payable operations to ensure timely and accurate processing of invoices and vendor payments.
- Review and improve AP workflows, controls, and reporting.
- Ensure…
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