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SBA Network Service Inc. DBA SBA Communications Corporation

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Accountant II, Accounting & Tax, International (Finance)



SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells. We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.

We welcome your interest in SBA. Let us know a little about you by checking all that apply:

  • You are a self-starter.
  • You are resourceful and thrive in a fast-paced environment.
  • You have a strong work ethic.
  • You are passionate and driven to achieve results.
  • You are a team player who enjoys working in a collaborative environment.
  • You continuously challenge yourself to find innovative ways to improve.

You may be a perfect fit. At SBA, we operate with the highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.

If you are ready to make an impact, join our team!

What You Will Do – Primary Responsibilities

  • Compile and analyze financial information to prepare journal entries within the general ledger and job cost sub-ledger.
  • Complete month-end close and journal entries according to timelines established in coordination with the local team and corporate departments.
  • Prepare monthly and quarterly financial statement analyses.
  • Prepare monthly reconciliations of balance sheet accounts to ensure the accuracy of financial information across all entities for US GAAP and IFRS.
  • Manage fixed assets and depreciation reviews and updates for US GAAP and local GAAP. Conduct periodic asset verifications and analyze potential obsolescence of fixed assets and inventory, making recommendations for disposals.
  • Assist in the monthly preparation and analysis of accounts payable.
  • Prepare monthly revenue reconciliations for US GAAP and local GAAP.
  • Assist in preparing schedules for quarterly external audit reviews and the year-end audit.
  • Prepare quarterly and annual schedules for the internal tax department.
  • Actively participate in the design and implementation of continuous improvements in accounting and reporting processes to drive efficiency.
  • Assist with Sarbanes-Oxley documentation and testing requirements, including process walkthroughs for external and internal auditors.
  • Monitor and analyze the work-in-process report, provide job cost transaction analysis, and reconcile related account balances.
  • Assist in preparing the annual budget and quarterly forecasts as needed.
  • Oversee accounts payable activities, including PO and invoice processing/submission, A/P aging, and received-not-invoiced reviews. Serve as a customer service liaison with vendors.

What You'll Need – Qualifications & Requirements

  • Bachelor's degree in Business Administration, Finance, Accounting, or a related field.
  • At least 3 years of experience in accounting or finance.
  • Experience with Great Plains, job costing, and Hyperion Financial Management (or comparable software) preferred.
  • Demonstrated proficiency in Microsoft Excel.
  • Certified Public Accountant (CPA) or local equivalent preferred.
  • English fluency strongly recommended.

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