Staff Accountant

Summit Utilities Inc•Fayetteville, AR

11h•Hybrid

About The Position

The Staff Account applies core accounting principles to support the accurate recording, analysis, and reporting of financial information for Summit Utilities, Inc. and its subsidiaries. This position plays a key role in monthly close processes, account reconciliations, and supporting internal and external audits, contributing to the overall financial health and compliance of the organization.

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).
High attention to detail and commitment to accuracy.
Strong organizational and time management abilities with the capacity to manage multiple deadlines.
Eagerness to learn, take initiative, and work within a structured team environment.
Effective written and verbal communication skills.
Ability to manage confidential information with integrity and discretion.
Problem-solving mindset and willingness to seek clarification when needed.
Ability to work independently and collaboratively across departments.

Nice To Haves

Experience in regulated utility accounting is a plus.
Experience with treasury, cash management, and familiarity with debt and equity transactions is a plus.
Knowledge of cost allocations across multiple jurisdictions is beneficial.
Familiarity with ERP systems such as SAP or Oracle is a plus.

Responsibilities

Prepare and post standard journal entries related to cash, investments, prepaid expenses, intangible assets, accruals, and other assigned items in accordance with the monthly close schedule.
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: Prepare and submit audit PBC (Prepared by Client) schedules in a timely manner.
Ensure accounting practices are in accordance with GAAP and applicable regulatory requirements.
Respond to auditor inquiries in alignment with company policies and procedures.