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:
Benefits:
How to Apply: Interested candidates should submit a resume and cover letter detailing their qualifications and experience through the applicable job board.
| Location | Madison, WI |
| Salary | $75,000–$85,000 Per Year |
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