
Chief Financial Operations Manager
1 week ago
We are seeking a highly skilled Senior Bookkeeper to manage financial operations for multiple-unit clients. As a Senior Bookkeeper, you will be responsible for owning daily posting and month-end close processes across locations.
Key Responsibilities:
- Owning standardized chart of accounts by brand and reconciling bank/credit card/merchant accounts and third-party delivery or marketplace deposits.
- Maintaining clean bank feeds and mapping rules in QuickBooks Online or Xero; integrating and reconciling data from various POS systems.
- Recording daily sales summaries, tracking inventory/COS, and managing deferred revenue and redemptions.
Financial Management:
- Running three-way match for vendor bills where used; coding shared costs across locations.
- Processing payments, credit memos, and vendor statements; managing W-9 collection and 1099-NEC vendor lists.
Labor and Compliance:
- Preparing payroll inputs and reconciling payroll journals; coordinating with payroll providers.
- Tracking labor % by location/department and accruing payroll taxes/benefits as needed.
Sales Tax and Reporting:
- Preparing sales/use tax workpapers across states; coordinating e-filings.
- Delivering location P&L, balance sheet, cash flow and consolidated roll-ups on a regular basis.
Required Skills and Qualifications:
- 3+ years in SMB or franchise bookkeeping (multi-unit strongly preferred).
- Proficient with QuickBooks Online or Xero; hands-on with at least one POS system.
- Strong Excel skills (pivot tables, lookups, basic modeling); detail-obsessed and organized.
Bonus Points: Experience with Avalara/TaxJar, FranConnect, and restaurant/retail cost controls.
Certifications: QB ProAdvisor or NACPB/AIPB certificates are a plus.
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