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Full-time
On-site
Posted 1 month, 1 week ago
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Job Description
**Senior Accountant**
Eaton Fiber is building a 100% fiber network to support the next generation of broadband services. Eaton Fiber is a portfolio company of Tillman Global Holdings, a holding company focused on building premier digital infrastructure businesses globally. We have an incredible opportunity for a Senior Accountant on\-site in the NYC office. This position will report to the Controller.
**Requirements and Responsibilities:**
* Oversee accurate posting of invoices to the general ledger and prepare monthly expenditure reports and analysis.
* Support monthly close activities, ensuring timely and accurate financial results.
* Prepare well\-supported journal entries and account reconciliations.
* Provide audit support and maintain strong internal controls.
* Track construction spend and monitor Construction Work\-in\-Progress (CWIP) across multiple fiber deployment projects.
* Partner with construction managers, network deployment teams, and engineering to ensure proper classification of capital vs. operating expenses.
* Support the development of capitalization policies and asset\-tracking processes for fiber assets (OSP, electronics, backbone equipment, etc.).
* Manage fixed\-asset setup, reconciliation, and lifecycle accounting as network assets go into service.
* Own key balance sheet areas, including fixed assets and related accounts, with responsibility for reconciliations, variance analysis, and timely issue resolution.
* Leverage and optimize AP automation and purchase\-order management tools to ensure accurate coding, approval workflows, and strong internal controls over operating spend.
* Support management reporting and provide financial data and analysis for leadership, external advisors, and investor\-related requests
* Review accounts payable activities to ensure timely, accurate processing for a wide range of construction and operating vendors.
* Address vendor inquiries, manage payment automation, and coordinate with the Tillman shared team on vendor payment workflows.
* Support credit\-card and expense reimbursement processes, including user access and training.
* Contribute to new process creation and improvements across financial operations.
* Assist in the implementation and optimization of financial systems to support rapid company expansion.
* Perform ad\-hoc analyses to support evolving business needs.
**What we are looking for:**
* Bachelor’s degree in accounting or finance.
* 5–10 years of accounting experience, preferably in telecom, construction, utilities, or infrastructure.
* Strong general ledger background with full\-cycle accounting experience.
* NetSuite/SAP experience strongly preferred, with strong proficiency in core financial modules, general ledger management, fixed‑asset workflows, and reporting to support accurate and timely financial operations.
* Advanced Excel skills.
* Ability to collaborate with cross\-functional teams and thrive in a fast\-paced, build\-from\-scratch setting.
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