Senior Accountant

BTBK Accounting Services, LLC

2802 Walton Commons Lane, Suite 103

Madison, WI 53718

https://bt-bk.com 

OVERVIEW

Join a growing Accounting Firm as a Senior Accountant! BTBK Accounting Services specializes in providing Consulting and Full-Service Accounting to restaurant industry clients.

The Senior Accountant will play a critical role in the accounting department, overseeing various accounting functions, ensuring compliance with accounting standards, and providing financial insights to support business decisions. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work effectively in a team-oriented environment. 

Primary Duties and Responsibilities

•Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP or other relevant accounting standards.

•General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and completeness of financial data.

•Budgeting and Forecasting: Assist in the preparation of budgets and forecasts, providing analysis and insights to support strategic planning.

•Month-End Close: Lead the month-end close process, including journal entries, accruals, and reconciliations.

•Audit Support: Coordinate and support internal and external audits, ensuring timely and accurate information is provided.

•Compliance: Ensure compliance with internal controls, company policies, and relevant regulatory requirements.

•Variance Analysis: Conduct variance analysis and provide explanations for significant differences between actual and budgeted/forecasted figures.

•Financial Analysis: Perform detailed financial analysis to support business decisions, identify trends, and recommend improvements.

•Team Leadership: Mentor and support junior accounting staff, providing guidance and fostering professional development.

•Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in the accounting function.

•Ad Hoc Projects: Participate in special projects and initiatives as assigned by management.

Qualifications - Knowledge, Skills and Abilities

·         Education: Bachelor’s degree in Accounting, Finance, or a related field.

·         Experience: Minimum of 3-5 years of accounting experience, with at least 2 years in a senior or supervisory role.

·         Skills:

·         Proficiency in accounting software (e.g., Restaurant365) and Microsoft Office Suite, particularly Excel.

·         Strong knowledge of GAAP and other relevant accounting standards.

·         Excellent analytical, problem-solving, and organizational skills.

·         Strong attention to detail and accuracy.

·         Effective communication and interpersonal skills.

·         Ability to manage multiple priorities and meet deadlines.

·         Leadership and team-building capabilities.

Certifications: CPA or relevant accounting certification is a bonus.

Work Environment:

• Hybrid Environment (T/Th - Madison Office REQUIRED; M/W/F - At Home)
• Occasional overtime may be required during peak periods, audits, or month-end closings.

Benefits:

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• 401(k) retirement plan with company match.
• Paid time off and holidays.
• Professional development and continuing education opportunities.

How to Apply: Interested candidates should submit a resume and cover letter detailing their qualifications and experience through the applicable job board.