Job description
Join Summit Finance Solutions, a forward-thinking accounting firm dedicated to delivering accuracy and strategic insights for our diverse client base. We're seeking a highly motivated Senior Accountant to own key financial processes and support decision-makers with timely, reliable data.
In this role, you'll partner with cross-functional teams, ensure GAAP compliance, drive improvements in close processes, and contribute to audits. If you're analytical, proactive, and committed to excellence, we want to hear from you.
Responsibility
- Lead monthly and quarterly financial close processes, ensuring accuracy, timeliness, and proper documentation.
- Prepare and review journal entries, account reconciliations, and balance sheet schedules.
- Validate GAAP compliance, policies, and internal controls; support internal and external audits.
- Collaborate with FP&A to deliver insightful variance analysis and management reporting.
- Oversee revenue, cost of goods sold, and expense allocations for accuracy and completeness.
- Maintain general ledger integrity, perform periodic account analyses, and close out temporary accounts.
- Identify process improvements and implement efficiencies in closing, reporting, and data integrity.
Qualification
- Bachelor's degree in Accounting, Finance, or related field; CPA or CMA preferred.
- 5+ years of progressive accounting experience, ideally in a fast-paced environment.
- Strong knowledge of GAAP and internal controls; experience with SOX a plus.
- Proficiency with ERP systems (SAP/Oracle) and advanced Excel skills; data analysis capability.
- Excellent communication, organization, and problem-solving skills; able to work cross-functionally.
- Experience with financial statement prep and audit coordination; detail-oriented with a continuous improvement mindset.
- Ability to manage multiple priorities and meet deadlines in a demanding environment.