Staff Accountant
The Bartolotta Restaurants · Milwaukee, Wisconsin, US
Description JOB PURPOSE: The Staff Accountant supports the financial operations by maintaining accurate accounting records, bi-weekly processing payroll, and...
Job description
Description JOB PURPOSE: The Staff Accountant supports the financial operations by maintaining accurate accounting records, bi-weekly processing payroll, and ensuring compliance with company policies and regulatory requirements. This role is responsible for day-to-day accounting functions, supporting month-end close, and helping ensure the integrity and accuracy of financial reporting across restaurant, catering, and food halls. The Staff Accountant works closely with the Controller and operational leadership to support efficient, compliant, and well-organized financial processes. Requirements: PRIMARY DUTIES AND RESPONSIBILITIES: General Accounting - Maintain general ledger accounts and ensure transactions are recorded accurately and timely across multiple entities. - Prepare and post journal entries, including accruals, payroll entries, and intercompany transactions. - Assist with monthly, quarterly, and year-end close processes. - Reconcile balance sheet accounts, including bank accounts, credit cards, and other key accounts. - Investigate and resolve discrepancies in financial records. - Maintain organized and accurate financial documentation and records. Payroll Administration...