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NOVOS FiBER Verified

Staff Accountant

Dallas, TXOnsiteFull TimeStaffPosted 13 days ago

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Required skills

  • analytical
  • finance team
  • capital expenditures
  • network infrastructure
  • budget-to-actual variance reporting
  • spend trends
  • month-end close processes
  • XLOOKUP
  • Index/Match
  • nested formulas

Nice to have

  • multi-entity corporate accounting
  • intercompany capital allocations
  • eliminations
  • telecom
  • fiber utilities
  • construction

Role summary

NOVOS FiBER is seeking a Staff Accountant to support its finance team, bridging accounting operations, capital budgeting, and financial analysis. The role involves tracking capital expenditures for network infrastructure, managing budget-to-actual variance reporting, analyzing spend trends, and participating in month-end close. Key qualifications include proficiency in advanced Excel functions, financial modeling, and strong communication skills for presenting financial data and challenging overruns. Experience with multi-entity accounting and the telecom/fiber industry is preferred.

NOVOS FiBER is seeking a highly analytical Staff Accountant to join our growing finance team. This critical role supports both NOVOS FiBER and PRIME FiBER, reporting directly to the Director of Finance & Accounting.

In this role, you will bridge the gap between day-to-day accounting operations, capital project budgeting, and strategic corporate financial analysis. You will take ownership of tracking capital expenditures (CAPEX) for our expanding network infrastructure, manage budget-to-actual variance reporting, analyze spend trends, and play an active role in our month-end close processes.

As a Staff Accountant, your key responsibilities include:

  • CAPEX & Fixed Asset Management: Track capital expenditures against fiber project budgets, maintain tight controls over Work-in-Progress (WIP) accounting, and manage the full asset lifecycle from multi-entity allocation through depreciation.
  • Financial Analysis & Variance Reporting: Prepare monthly budget-to-actual variance analyses for department heads
  • Vendor & Contractor Financial Oversight: Act as the primary financial liaison for high-value vendors and construction partners, managing complex invoice reconciliation, milestone payment structures, and contract compliance.
  • Spend & Cost Optimization Analysis: Conduct ad hoc analysis on corporate expenditures, historical contractor/vendor pricing trends, and contract compliance to identify cost-saving opportunities.
  • GL Integrity & Coding Governance: Review transaction workflows to ensure precise GL account, class, and project/task coding. Directly manage and correct coding exceptions in NetSuite before data hits the general ledger.
  • Month-End Close Management: Prepare monthly capital accruals, amortization schedules, journal entries, and balance sheet reconciliations to ensure a timely close cycle.
  • Accounts Receivable & Revenue Audit: Support cash flow tracking by assisting with AR aging research, revenue reconciliation, and billing analysis.

Minimum Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a highly quantitative field.
  • 1–3 years of experience in corporate accounting, financial planning & analysis (FP&A), project accounting, or fixed asset management.
  • Strong working knowledge of GAAP, fixed asset accounting rules, capital vs. expense rules, and advanced GL structures.
  • NetSuite experience is strongly preferred.
  • Advanced Excel skills are non-negotiable (must be highly proficient with XLOOKUP, Index/Match, nested formulas, dynamic pivot tables, and financial modeling).
  • Excellent communication skills with the financial acumen to present data clearly to internal department leads and constructively challenge over-budget expenditures or project overruns.

Preferred Qualifications:

  • Experience with multi-entity corporate accounting and intercompany capital allocations or eliminations.
  • Prior background in telecom, fiber utilities, construction, or CAPEX-heavy infrastructure industries.

Success in this role looks like:

  • Fiber deployment builds are tracked accurately, and WIP balances are cleaned up and capitalized on time.
  • Month-end close deliverables, capital accruals, and fixed asset reconciliations are completed accurately and on schedule.
  • Department leaders and project managers have real-time visibility into their budget utilization through crisp, accurate variance reporting.
  • Coding errors are proactively caught and resolved, ensuring clean financial data and seamless audits.
Ready to apply?
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