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Staff Accountant

$100k - $150k

Socket

Responsibilities Reports To: Assistant Controller The Staff Accountant plays a critical role within the Accounting and Finance organization by supporting month-end close, balance sheet reconciliations, fixed asset accounting, capital project accounting, intercompany accounting, and financial process improvement initiatives across multiple Vero Fiber operating entities This role will work heavily within NetSuite and support a complex multi-entity accounting environment involving construction accounting, fiber network capitalization, telecom-specific accounting processes, project accounting, and operational reporting Prepare and post journal entries including accruals, prepaid expenses, amortization, and reclasses Perform monthly and quarterly balance sheet reconciliations Assist with month-end close across multiple legal entities Support financial reporting package preparation Investigate variances and unusual fluctuations Maintain fixed asset schedules and depreciation Support CIP accounting and capitalization processes Assist with project closeout accounting and asset transfers Track capital expenditures and capitalization policy compliance Support capitalized labor accounting analysis Prepare and reconcile intercompany transactions Support intercompany eliminations and consolidations Assist with entity-level financial reporting Support accounting standardization across entities Improve accounting workflows within NetSuite Support automation initiatives reducing manual work Maintain process documentation and procedures Identify efficiency opportunities and process improvements Prepare audit schedules and support external audits Maintain supporting documentation for key balances Assist with internal control execution Support tax filings and compliance requirements Support cash forecasting and working capital analysis Track capital expenditure budgets Support budget vs actual variance analysis Benefits Paid Time Off Paid Medical Plans Paid Holidays 401k Vision and Dental Plans Paid FMLA Bonus Potential up to 20% Salary DOE: $100k -$150k Qualifications Strong organizational and analytical skills Advanced Excel skills Strong understanding of GAAP 2-4 years of accounting experience ERP experience (NetSuite preferred but not required) Telecommunications industry experience Multi-entity accounting environment Construction accounting Fixed asset accounting Intercompany accounting Process automation experience Ability to perform fine motor tasks, such as typing or using a mouse, for extended periods of time Ability to sit and work at a desk for extended periods of time, using a computer and other office equipment #J-18808-Ljbffr

Vacancy posted 1 day ago
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