Senior Accountant

The Senior Accountant will play a key role in managing operational accounting functions for a multi-location hospitality organization. This position ensures accurate financial reporting, oversees reconciliations, and supports month-end close processes. The role requires strong collaboration with internal teams to maintain compliance and improve financial controls. Must be legally authorized to work in the United States. Responsibilities Oversee daily revenue, cash, credit card, and banking reconciliations, ensuring discrepancies are researched and resolved promptly. Manage accounts receivable activities, including invoicing, aging reports, collections follow-up, and reconciliation of subledgers to the general ledger. Support month-end close by preparing journal entries, completing balance sheet reconciliations, and reviewing P&Ls for variances. Prepare and maintain financial and compliance-related reporting, including sales tax workpapers, treasury reports, and payroll reconciliations. Partner with operations and internal teams to strengthen cash controls, resolve chargebacks, and ensure accurate and timely financial reporting. Required Experience/Skills 5+ years of progressive accounting experience, including month-end close, journal entries, and account reconciliations. Strong Microsoft Great Plains (Dynamics GP) experience is required. Experience with bank reconciliations, balance sheet reconciliations, cash activity, and financial reporting. Strong Excel skills, including Pivot Tables and VLOOKUPs. Excellent attention to detail and ability to manage multiple deadlines in a fast-paced environment. Preferred Experience/Skills Restaurant365 (R365) experience is a strong plus. Hospitality, restaurant, retail, or multi-location accounting experience is strongly preferred. Experience with hospitality POS and accounting systems. Experience with advanced ERP systems (Great Plains, Oracle), third-party delivery platforms, and payment processors. Multi-property or multi-entity accounting experience. Experience with sales and use tax processes across multiple states. Education Requirements Bachelor’s degree in Accounting, Finance, or a related field. CPA or progress toward CPA certification is a plus. Continuing education in accounting standards and compliance preferred. Advanced coursework in financial reporting or auditing is beneficial. Familiarity with GAAP principles and internal control frameworks. If eligible under the ACA, medical, dental and vision benefits and time off in accordance with local paid sick time laws will be offered. Additional benefits may include paid holidays, a 401(k)-retirement plan, life insurance, disability coverage, and an employee assistance program, where applicable. Other compensation programs may include overtime, shift differentials, bonuses, commissions, or other incentive compensation, where applicable. Commitment to Diversity As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.

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