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OPTK Networks · 11 hours ago

Staff Accountant - Fixed Assets & General Ledger

Lincoln, NE

Full-time

Onsite

Entry Level

3+ years exp

OPTK Networks is a growing telecommunications company focused on building and maintaining high-capacity fiber networks for businesses and communities. They are seeking a Staff Accountant – Fixed Assets & General Ledger to manage fixed asset and capital project accounting while supporting general accounting and audits.

InternetISPNetwork Hardware

Responsibilities

Track, compile, and record project costs in fixed asset accounts, including Construction in Progress (CIP) and Equipment in Progress (EIP)

Maintain accurate records for fixed assets, including additions, disposals, and periodic physical counts

Track fixed asset spending against capital budgets and management authorizations

Assist with month-end and year-end close, focusing on fixed asset and general ledger activity, including preparation and posting of depreciation, accruals, and other journal entries

Maintain and reconcile key balance sheet accounts; investigate discrepancies and recommend corrective actions

Track company prepaid expenses and ensure proper monthly amortization

Assist with the preparation of internal, external, and regulatory reports and supporting schedules

Help ensure timely and accurate filing of sales taxes, personal property returns, and other regulatory reports

Participate directly in external and internal audits by gathering documentation, preparing workpapers, and responding to auditor requests

Provide cross-functional support to the accounting team, serving as backup for Accounts Payable, and Accounts Receivable functions as needed

Suggest and support process improvements, including enhancements to fixed assets, capital project, and general ledger workflows

Qualification

Fixed asset accountingGeneral ledger accountingGAAP knowledgeExcel proficiencyReconciliation skillsAnalytical skillsAttention to detailCommunication skillsCollaboration skillsAdaptability