Job Description
Are you an analytical professional looking to elevate your career at a premier financial firm? Summit Financial Group is seeking a detail-oriented Senior Staff Accountant to join our high-performing team in the heart of Manhattan. You will play a pivotal role in maintaining our financial integrity, driving process improvements, and supporting our strategic growth initiatives.
We offer a collaborative culture, competitive benefits, and a clear path for professional advancement. If you thrive in a fast-paced environment and take pride in precision, we want to meet you.
Responsibilities
- Manage the full-cycle month-end close process, including preparation of journal entries and bank reconciliations.
- Perform comprehensive balance sheet and P&L analysis to ensure accuracy and compliance.
- Collaborate with cross-functional departments to assist in budget forecasting and variance analysis.
- Maintain internal controls and streamline accounting procedures to improve operational efficiency.
- Oversee fixed asset accounting and depreciation schedules in accordance with GAAP.
- Assist in the preparation of annual audit schedules and support external tax reporting requirements.
- Mentor junior team members and provide technical guidance on complex accounting matters.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or a related field; CPA or CPA candidate preferred.
- 4+ years of professional accounting experience, preferably in a corporate environment.
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros).
- Hands-on experience with ERP systems such as NetSuite, SAP, or Sage Intacct.
- Deep understanding of US GAAP and financial reporting standards.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong communication abilities and the ability to handle multiple deadlines.