Sr. Accountant

Robert Half Management Resources is partnering with our multi-unit restaurant client to recruit for two Senior Accountants to support a high-volume accounting environment during a period of transition. This opportunity is ideal for a Senior Accountant who can step into complex close activities, reporting, and day-to-day financial operations with minimal direction. The role will play a key part in maintaining accurate records, strengthening reconciliations, and supporting core accounting functions across a fast-paced environment.

Responsibilities:

• Lead the monthly close process from start to finish, ensuring deadlines are met and financial data is complete and accurate.

• Create and post journal entries while reviewing general ledger activity to maintain reliable account balances.

• Reconcile bank accounts and oversee cash-related transactions to support strong financial controls.

• Contribute to billing, invoicing, and accounts receivable activities to help maintain timely revenue processing.

• Prepare supporting schedules and assist in assembling financial statements and management reporting packages.

• Handle accounting for inventory, fixed assets, and leased assets, including compliance with ASC 842 requirements.

• Provide day-to-day operational accounting support and assist with special assignments, including banking-related changes when needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a closely related discipline.

• At least 5 years of progressively responsible accounting experience in a detail-focused business environment.

• Demonstrated success managing month-end close activities and producing accurate financial reports.

• Hands-on experience with lease accounting under ASC 842 is required.

• Strong background in bank reconciliations, balance sheet reconciliations, and general ledger analysis.

• Advanced Excel skills, including tools such as Pivot Tables, INDEX/MATCH, XLOOK-UP, and complex formulas.

• Experience using NetSuite is preferred.

• Prior work within restaurant, hospitality, retail, or another multi-location organization is highly valued.

Compensation

About Us

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