Accountant II

BUSCH'S CAREER PAGESaline, MI
Onsite

About The Position

Food Lovers Unite! Wage Range: 65k-85k Busch’s is HIRING and we want you! Love food, fun, and fabulous people? Join our family-owned Michigan team and cook up a career full of flavor!

Requirements

  • Develop, analyze and track reports for returned checks.
  • Prepare and post both weekly and monthly journal entries for payment.
  • Provide feedback and financial information to support store operations and senior management.
  • Coordinate and develop internal control initiatives, monitor performance metrics of accounts payable and recommend process improvements.
  • Prepare and maintain general ledger, financial statements and bank reconciliations.
  • Ensure that invoice processing is done accurately and timely.
  • Data research, meetings, data entry and filing.
  • Assist with gathering year end budgeting information.
  • Assist auditors
  • Provide solid leadership and guidance to direct reports.
  • Contribute to organizational effectiveness by offering information, suggestions and recommendations.
  • Maintain professional and technical knowledge by completing educational opportunities, reviewing professional publications, benchmarking state of the art practices and networking.
  • Execute with operational integrity by anticipating problems, taking preventative measures, and adapting to changes that improve our operations or guest experience.
  • Consistently follow Busch’s policies and procedures.
  • Share our passion for our products by being familiar with our products and services and actively seeking and sharing that information.
  • Work in a fast-paced, high-demand environment where time-sensitive processes may contribute to elevated levels of stress.

Responsibilities

  • Develop, analyze and track reports for returned checks.
  • Prepare and post both weekly and monthly journal entries for payment.
  • Provide feedback and financial information to support store operations and senior management.
  • Coordinate and develop internal control initiatives, monitor performance metrics of accounts payable and recommend process improvements.
  • Prepare and maintain general ledger, financial statements and bank reconciliations.
  • Ensure that invoice processing is done accurately and timely.
  • Data research, meetings, data entry and filing.
  • Assist with gathering year end budgeting information.
  • Assist auditors
  • Provide solid leadership and guidance to direct reports.
  • Contribute to organizational effectiveness by offering information, suggestions and recommendations.
  • Maintain professional and technical knowledge by completing educational opportunities, reviewing professional publications, benchmarking state of the art practices and networking.
  • Execute with operational integrity by anticipating problems, taking preventative measures, and adapting to changes that improve our operations or guest experience.
  • Consistently follow Busch’s policies and procedures.
  • Share our passion for our products by being familiar with our products and services and actively seeking and sharing that information.
  • Work in a fast-paced, high-demand environment where time-sensitive processes may contribute to elevated levels of stress.

Benefits

  • Flexible schedules
  • Employee discounts
  • 401K with company match
  • Tuition reimbursement
  • Daily Pay available
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