Senior Accountant
Listed on 2025-12-22
-
Accounting
Financial Reporting -
Finance & Banking
Financial Reporting
About Us
Chow Now is one of the leading players in off-premise restaurant technology. As takeout becomes a vital revenue stream for independent restaurants, our platform helps owners focus on what they do best—serving great food—by offering solutions across the entire digital dining experience. From building branded websites and mobile apps, to powering online orders, managing menus, consolidating delivery, and running targeted marketing, we give restaurants the tools to grow on their own terms.
We support over 20,000 restaurants across North America
, helping process $1B+ in gross food sales while saving our partners over $700M in third‑party commission fees
. Through our white‑label ordering solutions, a growing demand network (including Google, Yelp, Apple, and Snap), and a diner‑friendly marketplace, we empower independent restaurants to own their customer relationships and avoid inflated pricing and fees charged by 3rd‑party delivery apps like Uber and Door Dash.
Founded in 2012, we’ve navigated rapid growth and transformation—from startup roots through the pandemic boom—and are now beginning an exciting new era under our CEO,
Kanika Soni
. As we evolve with new leadership and cutting‑edge tools, we’re deepening our commitment to helping local restaurants thrive in the digital economy.
As a Senior Accountant, you’ll play a key role in the Finance department, ensuring that our financial data is accurate, timely, and consistent with best practice financial procedures. You’ll help us keep our books and records in tip‑top shape, keep us up to date and compliant with local, state, and federal, as well as research technical accounting issues that pop up in our growing company.
This role reports directly to the Director of Accounting. No direct reports.
This role is based in the United States.
Please note: Chow Now is not eligible to employ in every state and the recruiting team will confirm location and eligibility before moving past initial stages.
You put restaurants first. You deeply understand the importance of local restaurants and put them at the center of everything you do. You aim to help them not only survive but thrive.
You celebrate diversity. You recognize that diversity and inclusivity matter. You’re committed to progress, which means everyone gets the support and resources they need, no matter who they are. You have an ability to listen to other team members’ ideas and can thrive in an environment that embraces individuality. Everyone’s voice counts.
You raise your hand. You consistently go above and beyond what is asked of you. You help your peers accomplish their tasks while also excelling at accomplishing your own. When you have a smart idea, you raise your hand and share it.
You keep reaching. You set clear ambitious goals. You don’t allow yourself to become complacent with where you’re at and what you’ve done, so you seek out new opportunities and challenges.
Within 30 Days You’ll- Complete Chow Now onboarding and Ramp Camp to build context on our products, customers, and internal workflows
- Learn the accounting close calendar by reviewing the close checklist and assigned tasks and proactively raising questions or access needs ahead of close
- Begin reviewing vendor bills entered by Accounts Payable in Ramp, focusing on accuracy, coding, and completeness while developing familiarity with the chart of accounts
- Take ownership of daily cash activity, including booking cash entries and reconciling bank balances; partner with Billing and Finance Operations to resolve missing or misapplied refunds and deposits
- Learn and begin preparing recurring journal entries and monthly reconciliations related to revenue, accruals, and cash
- Own all assigned monthly recurring journal entries and reconciliations in coordination with the other Senior Accountant
- Perform initial accounting review of AP activity, including invoice coding and credit card transactions synced from Ramp to Net Suite, identifying items requiring follow‑up or escalation
- Review and initiate payment on disbursement files prepared by Finance Operations, ensuring appropriate review,…
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