General Ledger Accountant

General Ledger Accountant MAD Concepts Group Addison, TX Job Details Full-time $60,000 - $80,000 a year 1 day ago Benefits Health insurance Dental insurance Vision insurance Qualifications Bachelor of Business Administration Accounting Accounting Full Job Description Position Summary MAD Concepts Group is a fast-paced, growing restaurant group where new locations, concepts, and systems come online regularly. We're looking for someone who thrives in that environment and scales with the business. Our office is tight-knit — every role works closely with leadership and across departments, regardless of title. Reporting to the Director of Accounting & Finance, the GL Accountant supports day-to-day GL activity across our restaurant entities and partners with the accounting team to deliver a clean, timely month-end close. You'll work closely with operations leadership, capturing what's happening in the restaurants through accurate financials. Key Responsibilities

• Contribute to the monthly close across all entities, including journal entries, accruals, and account reconciliations.
• Tie out sales from POS to bank deposits and merchant settlements across locations.
• Record third-party delivery activity (DoorDash, Uber Eats) and match payouts to settlement reports.
• Review bank activity weekly and complete monthly bank reconciliations across operating accounts and entities.
• Record inter-company transactions between operating entities and the management company as they occur, keeping balances in agreement on a rolling basis.
• Analyze unit-level variances, identify key drivers and flag anomalies, and communicate findings to the team.
• Keep account support organized year-round to make external reporting and audits straightforward.
• Cross-train across the accounting team and step in wherever coverage is needed. Qualifications
• Bachelor's degree in Accounting or Finance with relevant GL accounting experience, or 5+ years of equivalent GL accounting experience in lieu of a degree — ideally in a high-volume, multi-unit or multi-entity environment.
• Experience with Toast (or a comparable POS) and how its reports tie to the GL.
• Familiarity with credit card processor reporting and third-party delivery settlements.
• Experience with ERP systems; QuickBooks Online a plus.
• Intermediate Excel proficiency; able to build, adapt, and troubleshoot workbooks independently.
• Detail-oriented without losing sight of the bigger picture.

Pay:

$60,000.00 - $80,000.00 per year

Benefits:

Dental insurance Health insurance Vision insurance Application Question(s): What are your salary requirements?

Experience:

Accounting:

5 years (Preferred) Ability to

Commute:

Addison, TX 75001 (Required)

Work Location:

In person