Senior Accountant

Senior Accountant BTBK Accounting Services LLC Madison, WI Job Details Full-time $75,000 - $85,000 a year 19 hours ago Benefits Paid holidays Dental insurance Paid time off Career development plan Vision insurance 401(k) matching Qualifications Supervising experience Managing accounting teams Full Job Description 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.