Apply core accounting principles to support the accurate recording, analysis, and reporting of financial information for Summit Utilities, Inc. and its subsidiaries.
Play a key role in monthly close processes, account reconciliations, and supporting internal and external audits.
Prepare and post standard journal entries related to cash, investments, prepaid expenses, intangible assets, accruals, and other assigned items.
Reconcile assigned balance sheet accounts on a monthly or quarterly basis to ensure accuracy and completeness.
Perform basic variance and trend analyses; investigate and explain unusual or unexpected account activity.
Support intercompany accounting functions, including balance reconciliation and settlement.
Assist in documenting standard operating procedures (SOPs) for recurring accounting processes.
Provide support to senior team members through data entry, report generation, and data validation.
Assist with annual audit preparation and execution.
Requirements
Bachelor’s degree in accounting, Finance, or a related field required.
0–2 years of experience in accounting, finance, or a related area.
Solid understanding of GAAP and basic financial statement structure.
Proficiency in Microsoft Excel required (e.g., formulas, pivot tables, v-lookups).
Familiarity with ERP systems such as SAP or Oracle is a plus.