$65,000 a year
Full-time $55,000
$65,000 a year

•

Full-time Company:

Jefe's Restaurants & Affiliated businesses

Reports To:

Owner Employment Type:

Full-time (open to hybrid; on-site presence required weekly for meetings)

Compensation Range:

$60,000 base + performance bonus tied to close accuracy and KPI delivery (DOE). This position and pay will grow as the company grows. About the Group We are a growing hospitality group based in North Idaho, operating Mexican concepts with active expansion into other cuisines and regions. Each location has distinct revenue patterns, labor models, and compliance requirements — from year-round indoor dining to seasonal mobile service concepts, and retail stores. We are looking for a detail-obsessed, restaurant-fluent bookkeeper who can own daily financial operations across all units and give ownership a clear, real-time view of the business. Position Summary The Bookkeeper is the financial backbone of the group. You will own day-to-day accounting across all entities — recording every dollar in and out, reconciling daily sales and deposits, processing multi-location payroll with tipped employees, managing vendor relationships and AP/AR, and producing the weekly and period-end reports ownership uses to run the business. You will work in close partnership with operations leadership and outside CPA/tax counsel, and you will be a key contributor to the systems and controls that allow this group to scale cleanly from three units to five-plus. Key Responsibilities Daily Sales Reconciliation (All Three Locations)

Reconcile daily sales reports from each location's POS (Shift4/Square/Toast / and any POS variants) to bank deposits, merchant settlements, third-party delivery payouts (DoorDash, Uber Eats, Grubhub), and cash drops.
Investigate and resolve over/short variances, voids, comps, discounts, and refunds within 24 hours; flag patterns suggesting theft, training gaps, or POS misconfiguration.
Post daily sales journal entries (DSSR) into the accounting system with proper revenue, tax, tip, and tender breakdowns by location and revenue center (food, beverage, retail).
Reconcile gift card liability, house accounts, and loyalty program activity weekly. Payroll Processing & Tip Reporting
Process payroll across all three locations using the group's payroll provider, integrating hours from 7shifts and verifying against POS clock-in data.
Administer tipped-employee compliance under Idaho and federal law: if needed, track the $3.35/hr tipped minimum, the $3.90/hr maximum tip credit, and ensure combined wages meet the $7.25/hr federal/Idaho floor for every shift.
Calculate, allocate, and report tip pools, tip-outs, service charges, and credit card tip payouts per location policy; produce documentation that withstands a Department of Labor or IRS tip examination.
Manage new-hire onboarding paperwork (W-4, I-9, state withholding, direct deposit), terminations, garnishments, PTO accruals, and benefit deductions.
File quarterly 941s, state unemployment (Idaho SUTA), W-2s, 1099-NECs for contractors, and the annual Form 8027 (Tip Income & Allocated Tips) where applicable.
Implement and maintain separate W-2 tracking for \"qualified tips\" in accordance with current IRS tip-reporting rules effective with 2026 returns. Accounts Payable
Process all vendor invoices across food, beverage, paper/chemical, repair & maintenance, utilities, rent, insurance, and professional services — coded by location, GL account, and category for accurate prime-cost reporting.
Maintain a weekly check/ACH run; manage cash flow timing across entities and surface any liquidity concerns to ownership at least 7 days in advance.
Reconcile vendor statements monthly; resolve short-ships, credits, and pricing discrepancies (especially produce and protein) directly with reps.
Maintain W-9s and certificates of insurance for every active vendor; issue 1099-NECs at year-end. Accounts Receivable
Invoice and collect on catering orders, events/private bookings, corporate accounts, and any wholesale or retail B2B activity.
Maintain AR aging; follow up on balances >30 days and escalate >60 days to ownership.
Reconcile third-party delivery platform receivables (DoorDash, Uber Eats, Grubhub) including commissions, marketing fees, chargebacks, and adjustments. Vendor Invoice Management & Inventory Costing
Enter or import invoices into MarginEdge (or equivalent) daily; match to receiving documents and POs.
Monitor price changes on top-spend SKUs (protein, produce, tequila/spirits, beer, paper) and alert operations to material increases (>5% week-over-week).
Partner with kitchen leadership on weekly inventory counts; reconcile theoretical vs. actual usage and investigate variances >2% of food cost.
Maintain recipe and plate-cost data in MarginEdge so menu engineering decisions are based on current costs. Month-End Close & Reporting
Close the books on a monthly basis within 7 business days of period end.
Reconcile all bank accounts, credit cards, loans, leases, and merchant accounts monthly.
Maintain fixed asset and depreciation schedules for equipment, build-outs and leasehold improvements.
Produce a weekly flash report (sales, prime cost, cash position) and a period P&L by location with variance commentary.
Prepare clean, auditor-ready workpapers for the outside CPA's quarterly review and annual tax filing. Regulatory & Compliance
File Idaho state sales & use tax returns monthly for each location and remit on time.
Maintain compliance with liquor licensing reporting requirements for existing and any future locations.
Track and renew business licenses, health permits, mobile food unit licensing for the trailer, lease compliance, and workers' comp policies.
Maintain documentation supporting FLSA overtime calculations — all hours over 40/week.
Coordinate annual workers' comp audits, general liability audits, and any sales tax or DOL inquiries. Systems & Controls
Maintain a documented chart of accounts consistent across all three entities so reporting rolls up cleanly.
Document standard operating procedures for every recurring task; train backup personnel.
Recommend and implement process improvements as the group adds locations; help evaluate upgrades (e.g., migration from QuickBooks Online to Restaurant365 when unit count justifies it). Required Qualifications
3+ years of full-cycle bookkeeping experience in restaurants or hospitality (multi-unit strongly preferred).
Hands-on expertise with QuickBooks Online or Xero , including class/location tracking for multi-entity reporting. Restaurant365 experience is a strong plus.
Direct experience with restaurant POS systems — Shift4/Skytab, Toast, Square for Restaurants, Clover, or comparable — and the ability to pull, interpret, and reconcile DSSR reports independently.
Working knowledge of restaurant-specific back-office platforms : MarginEdge, Restaurant365, Plate IQ, xtraCHEF, or similar invoice/inventory tools.
Payroll experience for tipped employees , including tip credit, tip pooling, service charge treatment, and multi-location/multi-state allocations (Idaho experience preferred).
Solid grasp of US GAAP basics , cash vs. accrual, and restaurant-specific cost accounting (food cost, labor cost, prime cost, contribution margin).
Sales tax and payroll tax compliance experience — Idaho returns preferred; experience with Washington (cross-border vendors and possible expansion) a plus.
Strong Excel/Google Sheets skills — pivot tables, lookups, basic financial modeling.
High attention to detail, low ego, and an operator mindset — comfortable in a fast-moving small-business environment where you wear multiple hats and own outcomes.
High school diploma required; Associate's or Bachelor's in Accounting/Finance preferred.

Key Performance Indicators (KPIs) Performance will be measured against the following metrics, reviewed weekly with ownership. These KPIs are calibrated to a multi-unit, growth-stage operator — they are intentionally tighter than industry minimums because clean books are how we underwrite the next location. Close & Accuracy KPI Target Cadence Daily sales reconciliation completed by 10 AM next business day 100% of operating days Daily Cash over/short variance per location 30 days) 100% Monthly Vendor invoices entered within 48 hours of receipt ≥ 98% Weekly Payroll error rate (corrections / total checks) 30 days past due 30 days 1.5 points, pull the schedule and compare actual vs. scheduled hours.

13-week rolling prime cost chart maintained and shared every Monday.
Beverage cost % Inventory Accuracy KPI Target Monthly inventory count completion (all three locations) 100% Theoretical vs. actual usage variance (food) 5% Waste, comp, and void tracking Logged daily, reviewed weekly with operations Growth-Stage KPIs (Owner Strategic View) These are reported monthly and used to inform expansion decisions:
Same-store sales growth (Coeur d'Alene location, year-over-year).
Traffic vs. price split on revenue growth — traffic-led growth is healthier than price-led.
Off-premise mix % (delivery, takeout, catering).
EBITDA by location and consolidated.
Cash conversion cycle — how fast vendor terms, inventory turns, and AR collect into deployable cash.
Unit-level EBITDA — payback period tracking for the food trailer and marina build-out vs. underwriting. What Success Looks Like in Year One
Days 1-30: Audit current books, reconcile all previous books to maintain accuracy, document the existing close process, identify control gaps, and stabilize daily sales reconciliation across all three locations.
Days 31-90: Take full ownership of payroll, AP, and period close. Stand up the weekly prime cost flash report. Clean up vendor master and 1099 readiness.
Days 91-180: Implement at least two process improvements (e.g., automated invoice capture, integrated POS-to-GL daily sales journal, third-party delivery reconciliation automation). Deliver a clean mid-year package to the outside CPA with zero rework requested.
Days 181-365: Be the system-of-record owner for a multi-location group.

Help underwrite the next unit with location-level historicals, ratios, and cash forecasts that a lender or investor would accept without question. El Jefe's Grill is an equal opportunity employer. We hire on the basis of skill, character, and fit — and we believe a great bookkeeper is one of the highest-leverage hires a growing restaurant group can make.

Pay:

$55,000.00

$65,000.

00 per year

Benefits:

Paid time off

Work Location:

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