Summary: The senior accountant plays a vital role in the financial management and reporting of the

organization. They are responsible for overseeing various accounting activities, ensuring compliance with accounting standards and regulations, and providing financial insights to support strategic decision-making. We handle multiple companies within our organization and attention to detail and strong accuracy is required.

Key Responsibilities:

1. Financial Reporting:

Prepare and analyze financial statements (including balance sheets, income statements,

and cash flow statements) on a regular basis.

Ensure accuracy and completeness of financial records in accordance with generally

accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS).

2. Budgeting and Forecasting:

Assist in the development of annual budgets and forecasts.

Monitor budget variances and provide explanations for deviations.

3. Financial Analysis:

Conduct financial analysis to support management in evaluating business performance,

profitability, and efficiency. Identify trends, risks, and opportunities and make recommendations for improvement.

 4. Internal Controls:

Establish and maintain internal control procedures to safeguard company assets and ensure

compliance with regulations.

Conduct periodic audits to assess the effectiveness of internal controls.

5. Tax Compliance:

Prepare and review tax returns, ensuring compliance with tax laws and regulations.

Coordinate with external tax advisors or auditors as needed.

6. Audit Support:

Assist in the coordination and preparation of internal audits.

Respond to audit inquiries and provide supporting documentation as required.

7. Process Improvement:

Continuously evaluate accounting processes and procedures to identify areas for improvement.

Implement efficiency enhancements and best practices to streamline workflows.

8. Team Leadership and Collaboration:

Provide guidance and mentorship to junior accounting staff.

Collaborate with other departments (such as finance, operations, and procurement) to ensure

accurate financial reporting and alignment with organizational goals.

Qualifications:

Bachelor’s degree in accounting, Finance, or related field required (Master's degree or CPA

designation may be preferred).

Proven experience (typically 5 years) in accounting or finance roles, with increasing

levels of responsibility.

Strong understanding of GAAP or IFRS.

Proficiency in accounting software and MS Excel.

Excellent analytical skills and attention to detail.

Effective communication and interpersonal skills.

Ability to prioritize tasks and meet deadlines in a fast-paced environment.

We are a locally owned and operated company, currently operating thirty Little Caesars, a Mobile Pizza Kitchen, and a Dog Haus Biergarten Restaurant. We are located in WV, KY, and Ohio.