Full-time, Part-time

1240 Water St

Prairie Du Sac, WI 53578

Culver Franchising System is looking for a Staff Accountant to join our talented Accounting team!  The person in this position will record financial transactions, reconcile accounts, prepare reports and assist in all functions of the finance and accounting department.  The focus includes performing financial close and accounts payable activities to assure the accuracy and timeliness of reporting used to support franchisees and the franchising system support team.

Essential Duties Include:
•	Conduct monthly reconciliation process and unclaimed property review including:
o	in-house and consortium gift cards general ledger and bank activity, 
o	variable interest entities (real estate entities) bank activities,
o	company-owned restaurant bank activities
•	Own the Accounts Payable processes for advertising funds and Foundation
•	Complete other recurring intercompany transactions and support reconciliation process
•	Manage monthly employee expense reporting including reviewing, processing and recording all company-wide expense reports and transactions for reimbursement and/or payment
•	Administer company credit card program including distributing cards, training end users, monitoring balances, and processing, reconciling and recording monthly payments
•	Create accounts receivable invoices and monthly statements and proactively follow-up to collect balances due including transactions associated with the annual Culver’s reunion and ongoing Culver’s Foundation fundraising
•	Create and send Culver’s Foundation donation acknowledgements and maintain required documentation
•	Collect, store and import franchisee financial statements into tracking software and assist in maintaining overall program data structure
•	Support the finance team with setup, trouble shooting and ongoing support of Culver’s restaurant guest payment process, including gift cards, credit cards and online payments
•	Assist with annual external audit providing auditors with information and backup documentation
•	Develop, enhance and maintain positive business relationships with all franchisees and CFS support team
•	Effectively communicate with franchisees, support team and company-owned restaurants to understand accounting needs and provide effective solutions and information
•	Perform other duties as required


•	Bachelor’s Degree in accounting or related field from an accredited college or university
•	Two years related experience; or equivalent combination of education and experience

Additional Info

We offer workplace flexibility including a hybrid work model and flexible work hours with the added benefit of "restoration Friday's."  Join us in our beautiful Support Center in Prairie du Sac, Wisconsin right on the Wisconsin River, just a short drive from Madison!
Posting ID: 728705986 Posted: 2022-06-27 Job Title: Staff Accountant