Job Description
Are you an analytical professional looking to elevate your career at a premier financial firm? Summit Financial Group is seeking a highly skilled Senior Staff Accountant to join our dynamic team in the heart of Chicago. You will play a critical role in maintaining our financial integrity, supporting month-end closures, and providing actionable insights for executive leadership.
We offer a collaborative culture, competitive compensation, and a clear path for professional growth.
Responsibilities
- Manage the full-cycle month-end close process, including journal entries and balance sheet reconciliations.
- Prepare accurate and timely financial statements in compliance with GAAP.
- Coordinate with external auditors to ensure successful annual audit completion.
- Analyze variance reports to identify discrepancies and provide actionable recommendations.
- Assist in the preparation of annual budgets and rolling financial forecasts.
- Oversee daily treasury functions and cash flow management reporting.
- Maintain fixed asset ledgers and ensure accurate depreciation schedules.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 4+ years of professional accounting experience.
- Active CPA license or currently pursuing certification preferred.
- Advanced proficiency in Microsoft Excel (Pivot tables, VLOOKUPs, modeling).
- Strong knowledge of ERP systems (NetSuite, SAP, or QuickBooks Enterprise).
- Excellent attention to detail and ability to meet strict monthly deadlines.
- Exceptional verbal and written communication skills.