Competitive salary and comprehensive benefits package
Medical, Dental, and Vision Insurance
Flexible scheduling and remote work options
Paid Time Off (PTO)
Career Growth based on Performance and not Seniority – 75% of employees were promoted within Summit Wash Holdings
Referral Bonus up to $800.00 per qualified hire, dependent on position
Free Car Wash Membership
Summit Wash Holdings is a premier group of car wash brands growing throughout the Northeast, Midwest, and Southeast regions. At Summit Wash Holdings, all teammates produce speedy service in a fun and mutually respectful manner with gold-standard integrity, quality, and hospitality, all while maintaining a work-life balance. Our Mission is to provide a fast, quality car wash with friendly-spirited engagement and integrity.
What do we need?General Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 0–2 years of accounting experience; recent graduates with relevant internship experience are encouraged to apply.
- Basic understanding of U.S. GAAP and accrual accounting.
- Strong Excel skills and willingness to learn new accounting systems.
- Experience with ERP/accounting system(e.g., Sage Intacct, Netsuite, SAP, or similar) a plus
- Strong attention to detail and organizational skills.
- Ability to manage multiple deadlines, particularly during month-end close.
- Good analytical and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to work independently while also collaborating with a team.
- CPA track or interest in pursuing CPA licensure is a plus, but not required.
- Experience with automation tools and an interest in leveraging AI to streamline and improve accounting processes is a strong plus.
Responsibilities
- Assist with the monthly and year-end close process.
- Prepare and post journal entries with appropriate supporting documentation.
- Prepare balance sheet accounts reconciliations and research reconciling items.
- Assist with monthly accruals, including utilities, payroll/labor, taxes, and other operating expenses.
- Maintain prepaid expense schedules and prepare monthly amortization entries.
- Assist with fixed asset accounting, including additions, disposals, transfers, and depreciation.
- Review general ledger activity for unusual or incorrect transactions and assist with necessary corrections.
- Assist with intercompany transactions and reconciliations.
- Maintain organized, audit-ready supporting documentation for all journal entries related to the assigned accounts.
- Assist with external audit and tax requests by gathering supporting documentation.
- Work with operations and other departments to obtain information needed for accurate accounting and reporting.
- Identify opportunities to improve or automate accounting processes.
- Assist with ad hoc reporting and analysis as requested by the Finance Project Manager/Assistant Controller
- Perform other accounting and finance-related duties as assigned.
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