Sr. Accountant

We're hiring a Senior Accountant who will be responsible for accurate and timely financial reporting for Cable Com and Midwest Fiber Networks. This position plays a key role in the monthly close, general ledger accounting, account reconciliations, accounts payable and receivable oversight and continuous improvement of accounting processes.

• Lead assigned components of the monthly, quarterly, and year-end close processes and ensure established deadlines are met
• Prepare and post journal entries, including accruals, prepayments, allocations, fixed assets, depreciation, and other recurring or adjusting entries
• Prepare and review balance sheet account reconciliations; investigate and resolve reconciling items promptly
• Maintain general ledger accuracy and ensure transactions are recorded in accordance with GAAP and company policies
• Prepare monthly financial statements, supporting schedules, and management reports
• Perform budget-to-actual and period-over-period variance analysis and communicate meaningful findings to the Accounting Manager and business leaders
• Assist with budgeting, forecasting, cash flow reporting, and financial analysis
• Provide senior-level oversight of accounts payable processes, including invoice coding, purchase order matching, payment approvals, weekly payment runs, vendor maintenance, and statement reconciliations
• Review recurring invoices, employee credit card activity, and other disbursements for accuracy, proper authorization, and appropriate general ledger classification
• Support customer billing, including monthly service invoices, construction billings, and other contract-based invoicing
• Monitor accounts receivable aging, assist with collection follow-up, and resolve billing or payment discrepancies
• Other duties as assigned

• Bachelor's degree in Accounting, Finance, or a related field required
• Five or more years of progressive accounting experience, including significant general ledger and month-end close responsibilities
• Strong understanding of GAAP, general ledger accounting, and internal controls
• Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis
• Experience with ERP and accounting systems;
  Deltek Computer Ease experience preferred
• Ability to manage multiple priorities, meet deadlines, and work independently with a high degree of accuracy
• Strong analytical and problem-solving skills, including the ability to identify issues and drive them to resolution
• Clear and professional written and verbal communication skills, with the ability to work effectively across departments
• High level of integrity, judgment, and discretion when handling confidential financial information

• Medical, Dental, Vision, Life, Short and Long-Term Disability, 401(k) with company match, generous PTO that starts accruing on your first day of employment, paid holidays, referral bonuses and more.