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Senior Accountant

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Posted : Tuesday, March 05, 2024 09:09 PM

*About us* BTBK Accounting Services LLC is a company in Madison, WI 53716.
We are fast-paced, collaborative, fun and our goal is to provide accurate and timely financial reporting to our clients.
Our work environment includes: * Work-from-home days * Casual work attire * Growth opportunities *Overview* Join a growing Accounting Firm as a Staff Accountant! BTBK Accounting Services specializes in providing Consulting and Full-Service Accounting to restaurant industry clients.
The Senior Accountant will perform Accounts Payable, Accounts Receivable, General Bookkeeping and Reconciliation duties.
We are open to full-time candidates.
*Primary Duties and Responsibilities* · Prepare journal entries and compile financial statements to include balance sheet, statement of revenues and expenditures, and revenue and expenditure comparison to budget.
· Maintain all accounting ledgers and supporting accounting documentation.
· Maintain AP system, including processing of invoices, creation of payables schedule and processing of checks and ACH payments.
· Develop, implement and maintain a monthly reporting process to client.
· Ensure client compliance with applicable rules and regulations via GAAP.
· Schedule computations of accrued expenses and give the basis for accruals.
· Prepare schedules of amortization of prepaid expenses and deferred charges.
*Qualifications - Knowledge, Skills and Abilities* · Bachelor’s degree in Accounting with One to Three years’ experience in general accounting (required).
· High attention to detail and accuracy with strong organizational skills.
· Has strong interpersonal skills and is skilled in providing a high level of customer service to clients.
· Able to establish and maintain strong working relationships with clients and staff.
· Ability to work independently and as part of a team.
· Proficient in the use of computers and computer software.
Places value in paperless initiatives.
· Strong knowledge of Excel.
· Restaurant Accounting and R365 experience a bonus! Job Type: Full-time Pay: $68,000.
00 - $75,000.
00 per year Benefits: * 401(k) * 401(k) matching * Disability insurance * Flexible schedule * Health insurance * Life insurance * Paid time off * Work from home Schedule: * Monday to Friday Supplemental pay types: * Bonus opportunities Education: * Bachelor's (Required) Experience: * GAAP: 2 years (Required) Ability to Relocate: * Madison, WI 53716: Relocate before starting work (Required) Work Location: Hybrid remote in Madison, WI 53716

• Phone : NA

• Location : 4710 E Broadway, Madison, WI

• Post ID: 9150656930


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