Job Description
Are you a detail-oriented financial professional looking to elevate your career? Summit Financial Solutions is seeking a highly analytical Senior Staff Accountant to join our high-growth finance team in the heart of New York City. In this role, you will play a critical part in our financial reporting, month-end close processes, and strategic analysis that drives our business forward.
We foster a culture of excellence, professional development, and work-life balance, offering a competitive compensation package and opportunities for leadership growth.
Responsibilities
- Manage the full-cycle month-end close process, including journal entries and balance sheet reconciliations.
- Prepare accurate financial statements in accordance with US GAAP standards.
- Oversee accounts payable/receivable functions and ensure timely vendor disbursements.
- Collaborate with cross-functional departments to provide insightful variance analysis and budget tracking.
- Assist in the preparation of annual audit schedules and tax documentation.
- Identify and implement process improvements to increase the efficiency of the accounting department.
- Support the Controller with ad-hoc financial reporting and strategic financial modeling.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field required.
- Minimum of 4-6 years of progressive experience in corporate accounting or public audit.
- Active CPA license or CPA candidate status preferred.
- Advanced proficiency in Microsoft Excel (Pivot tables, VLOOKUPs, and complex modeling).
- Hands-on experience with ERP systems (e.g., NetSuite, SAP, or Sage Intacct).
- Strong understanding of US GAAP and internal control frameworks.
- Excellent communication skills with the ability to present financial data to non-finance stakeholders.