Staff Accountant

Petco Accounting RoleWant to help pets live their best lives?We're proud to be where the pets go and where the pet people go. If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.Our core values capture that spirit as we work to improve lives by doing what's right for pets and people.Pet First – Protect & Empower. All pets should Live their Best Life. We put the needs of pets and pet parents at the center of everything we do.Foster the Fun – Connect & Bond. Our Passion for pets brings us together! We celebrate the journey of pet parenthood through district experiences, products, and services.Let's Go! Own & Commit. We are stronger as One Petco team. We bring our unique superpowers and champion authenticity in everyone to drive success.About Petco:We're proud to be "where the pets go" to find everything they need to live their best lives for more than 60 years — from their favorite meals and toys, to trusted supplies and expert support from people who get it, because we live it. We believe in the universal truths of pet parenthood — the boundless boops, missing slippers, late night zoomies and everything in between. And we're here for it. Every tail wag, every vet visit, every step of the way. We are 29,000+ strong and together we nurture the pet-human bond in more than 1,500 Petco stores across the U.S., Mexico and Puerto Rico, 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. In 1999, we founded Petco Love. Together, we support thousands of local animal welfare groups nationwide and have helped find homes for approximately 7 million animals through in-store adoption events.This role is based out of our Satellite Support Center in San Antonio, TXPosition PurposeParticipate in the month-end closing process. Monitor entries in the General Ledger (GL) to ensure appropriate allocation, determine if reclassifications are required, explain variances, and analyze various accounts to avoid year-end audit exposure. Develop and recommend new procedures, processes and policies for the accounting operations of assigned function. Serve as accounting business partner to assigned function on issues that are moderately complex. Analyze, research and reconcile selected accounts and cost discrepancies. Effectively communicate with field associates, corporate support staff and management to ensure issues relating to accounting are brought to the appropriate individuals for action. This function performs both statistical and financial analysis and is required to think and act independently when judgment is required.This position must protect Petco's accounting data received from internal and external sources.Essential Job FunctionsThe incumbent must be able to perform all of the following duties and responsibilities with or without a reasonable accommodation.Interact professionally and effectively through verbal and written communication with all professional contacts with emphasis on company interests Efficiently create complex documents and/or reports using spreadsheet, database, and accounting software in a timely fashion. Independently prioritize and accomplish multiple tasks within established timeframes Analyze simple to moderately complex data to determine the appropriate course of action. Perform accounting duties and control activities to ensure financial results are reported without error. Research and analyze selective data sets and/or accounts pertaining to the duties of the specific functional area of accounting being performed Prepare month-end journal entries, reconciliations, budgets, forms, reports, and schedules relating to the accounts in the specific area of focus Effectively communicate with field partners, corporate support staff, and senior management, ensuring issues related to accounting are communicated to the appropriate impacted partners for action. Analyze problems, research the root causes, and overcome roadblocks to functional success.Other Duties and ResponsibilitiesPerforms additional duties as required, including but not limited to special projects as assigned. Rotation through various functional areas of Accounting learning the processes, understanding the relationships between the groups, and the overall impact each team has on Petco. Be flexible and available to provide coverage and support for positions in various functional areas of accounting (Example: General Accounting, Inventory Accounting, Accounts Payable, etc.). Work productively in the face of ambiguity and accept constructive feedback. Protect confidential information and respect others that may have to protect their confidences. Identify process weaknesses and develop proposed improvements and collaboratively implement solutions to drive efficiency and increased profitability. Actively seek development opportunities for hard and soft skills within the organization. Seek feedback from senior partners. Performing analyses of actual versus budget, reclassifying errors, explaining variances, and interfacing with other departments to give instruction on proper classification of expenses. Accounts analyzed are of a more complex nature than those handled by an analyst which may require a more thorough understanding of accounting as gained through practical experience. Providing an understandable explanation to peers and management that may not possess accounting knowledge or a financial background.While the partner is assigned to the following functional areas of accounting these additional job duties may be performed:Accounts Payable AccountingAccounts ReceivableGeneral AccountingInventory Accounting (IA)/ Vendor FundingLease & Fixed Asset AccountingPayrollPhysical Inventory AccountingSales AuditTax, CorporateTax, Sales & UseNature of SupervisionRoutine work is performed independently, with some supervision and use of personal judgment/discretion is required but will be periodically monitored.Supervisory ResponsibilityThis position will not directly or indirectly supervise or manage any partners or manage/lead cross-functional work groupsPlanning and Problem SolvingThis position:Must prioritize work assignments using planning and time management skills including but not limited to task lists and timelines.Is required to solve moderate to complex problems, advanced problem solving skills are preferred.Must identify and escalate larger issues to their supervisor/ manager for guidance on resolution.ImpactThis role will be flexible and mobile to provide support in various areas of Accounting when and where resource needs are identified. This role will validate and ensure the accuracy and integrity of Petco's accounting and financial data through use of controlled accounting processes.Education and ExperienceEducational requirement:A 4-year degree in Accounting/Finance or an equivalent combination of education and relevant experience.A solid understanding of accounting principles equivalent to a college level Intermediate Accounting course.A qualified applicant must have and/or be able to demonstrate previous experience with and/or the ability to:A 4 year college degree in Accounting/Finance or a minimum 3 to 5 years of work experience at the level of junior or staff accountant preferred.Communicate well in English and convey accounting concepts to non-accounting associates.Good interpersonal communications skills and interaction with other department personnel as well as senior management.Intermediate to advanced knowledge of most Microsoft Office Suite applications (e.g. Excel, Word, and Access) and 10-key by touchMust be accurate, detail oriented, proficient with personal computer based programs, and trainable on company specific systemsInteract with peers and leaders of the business with poise and confidence.Analyze business decisions critically and engage in constructive conversations regarding alternative points of view when needed.The following experience is preferred, however not required:Knowledge of the fundamentals associated with different functional areas of Accounting.Management of multiple concurrent projects/priorities at one time.Previous working experience with PeopleSoft financial software.Work EnvironmentThe majority of job duties are conducted indoors in a quiet standard office environment, with little or no exposure to hazards. Work involves the frequent use of general office equipment such as calculator, keyboard, copier, telephone, and fax. This position will not require extended travel. Sporadic travel for training purposes and the like may be required. This position may periodically require work on Saturdays and/or Sundays.