Senior Accountant

Job Description

Job Description

Responsibilities:

• Own month-end close tasks, including journal entries, accruals, and prepaids.
  
• Prepare balance sheet reconciliations for bank, credit card, inventory, and fixed asset accounts.
  
• Support location-level P&Ls, food and labor cost tracking, and POS and sales reconciliations.
  
• Support the conversion from QuickBooks Desktop to NetSuite, including data cleanup, chart of accounts mapping, and testing.
  
• Oversee accounts payable, including invoice coding, approvals, and vendor management.
  
• Maintain W-9s and support the 1099 process.
  
• Clean up historical account issues and document accounting processes and procedures.
  
• Work closely with the Cost Accountant and Controller on financial reporting and analysis.
  

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
  
• Experience as a Senior Accountant or in a similar role with full month-end close responsibility.
  
• Strong experience with journal entries, accruals, and balance sheet reconciliations.
  
• Experience with accounts payable oversight and 1099 reporting.
  
• Ability to work independently and bring structure to an evolving environment.
  
• Restaurant, food service, or other high-SKU industry experience, ideally multi-location, is a plus.
  
• NetSuite, QuickBooks Desktop, or system conversion experience is a plus.
  
• R365 experience is a plus.