Senior Accountant
CBM Managed Services has joined forces with Summit, one of the country’s leading providers in food and commissary service for correctional facilities. CBM has merged under the Summit brand to enhance service offerings and programs across the nation.
Summit Food Service, LLC, part of Elior Group, is a national leader in food service management for correctional facilities of all sizes. The company operates nationally, serving 550 facilities with more than 2,500 employees. CBM will continue to bring exceptional service under the Summit name.
Position Summary:
The Senior Staff Accountant will support the Accounting Department by performing key accounting work in a fast paced and growing company.
Key Accountabilities:
- Perform month end closing activities in a timely and accurate manner
- Prepare, review and analyze account reconciliations of business units
- Complete monthly reporting packages to corporate
- Provide responses to requests for business unit accounting information
- Work closely with other departments and business units regarding accounting activities
- Identify and resolve financial, reporting and business unit matters
- Review staff accountants work product, provide guidance and follow through
- Perform balance sheet reconciliations
- Provide and interpret financial information
- Prepare analyses and reports as requested by management
- Perform monthly calculations and journal entries
- Record intercompany activity
- Prepare and file sales and use tax returns
- Provide audit support and review
- Support the department with special projects
- Ensure compliance with policies, procedures and internal controls
- Ensure department deadlines are met
Minimum Requirements:
- Bachelor’s degree in Accounting or Finance
- 5-8 years accounting experience, some corporate or public accounting experience preferred
- Progressive responsibility in accounting
- Experience with financial reporting under corporate governance
- Working knowledge of US GAAP
- Detail oriented and organized
- Strong analytical and problem-solving skills
- Ability to multi-task and work with deadlines
- Strong communication and interpersonal skills with an ability to partner with and maintain relationships both internally and externally
- Accounting computer systems experience, preferably Great Plains
- Intermediate to advanced proficiency with Microsoft Office (Excel, Word, Outlook)
Equal Opportunity/Affirmative Action/Minorities/Women/Individual with Disabilities/Protected Veteran Employer