Senior Bookkeeper - (Multi-Entity / High Volume)

Restopros
Charlotte, NC


We’re seeking an experienced senior bookkeeper to lead the end-to-end accounting function across 4+ entities (including two franchising entities). This on-site, full-time role is responsible for multi-entity month-end close, cash management, transactions, and compliance. It also oversees AP/AR and royalty administration, strengthens internal controls, and partners with leadership and operations to drive accuracy, scalability, and profitability in a fast-growing restoration & franchising environment.
Responsibilities:

  • Leadership & Oversight
    • Own the accounting function across 4+ entities; set close calendar/SLAs and review checkpoints.
    • Supervise day-to-day AP/AR/billing (internal or outsourced) and enforce policies/approvals.
  • Cash & Treasury
    • Manage daily cash positioning and 13-week cash forecasts.
    • Build/maintain recurring schedules (rent, insurance, debt service).
  • AP/AR & Royalty Administration
    • Oversee AP (Bill.com), vendor terms, and payment runs; ensure credit card/insurance program compliance.
    • Oversee AR, credit/collections, and royalty billing/collections for franchising entities.
  • Month-End Close & Financial Reporting
    • Review reconciliations (bank, credit card, loans, merchant) and resolve variances.
    • Approve accruals/deferrals, amortizations, prepaids, fixed assets, and depreciation.
    • Ensure COA consistency by performing intercompany entries and tie-outs.
    • Deliver monthly P&L, Balance Sheet, Cash Flow, and variance/KPI reporting.
  • Compliance, Controls & Tax
    • Maintain organized documentation and audit trail; uphold internal controls.
    • Own 1099s and sales/use tax coordination; support payroll journals.
    • Serve as tax coordinator for the owner with external CPA firms.
  • Systems & Process Improvement
    • Optimize QBO, Bill.com/Melio, and reporting tools; drive automation and standard work.
    • Train staff and franchisees on accounting processes/controls/reporting expectations.
    • Onboard new entities (opening balances, COA mapping, class/location setup).
Qualifications:
  • Experience: 7–10+ years progressive accounting experience in multi-entity environments, including ownership of 4+ sets of books and leadership of close/reporting/cash; comfortable with high volume (~500+ transactions/month across AP/AR/banking/cards). Franchise/royalty exposure preferred.
  • Technical & Tools: Strong GAAP; intercompany accounting; multi-class/location reporting; vendor/customer master maintenance; familiarity with job costing/WIP. Systems: QuickBooks Online, Bill.com/Melio, and advanced Excel (lookups, pivots); bill/receipt platforms.
  • Execution & Communication: Clear, proactive communicator with operators and leadership; strong follow-through and documentation discipline; able to coach/train others and drive solutions.
  • Work Style & Integrity: Meticulous, organized, calm under pressure; high integrity with confidential data; continuous-improvement mindset.
Benefits:
  • Health insurance, Dental insurance, Vision insurance, 401(k), 401(k) matching, and PTO
Compensation:
  • Pay Rate: $85,000-110,000
  • Bonus Pay- Annual Review Based
Posted 2025-12-19

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