Senior Accountant

BTBK Accounting Services, LLC

2802 Walton Commons Lane, Suite 103

Madison, WI 53718

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.

• 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.

• 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., Restaurant
    365) and Microsoft Office Suite, particularly Excel.
  • Strong knowledge of GAAP and other relevant accounting standards.
  • Excellent analytical and problem‑solving 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.

• 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.

• 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.