Senior Technical Accountant

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Welcome to Destination Pet. We are One Pack- a united team working together to elevate the love and lives of pet families. Our pet-obsessed professionals create a connected care network of trustworthy partners who bring creative innovation every day. We are revolutionizing the pet industry. Join us!

We are looking to add a Senior Accountant to our team!!

LOCATION : Remote

REPORTS TO : Controller

PAY: $110,000 - $115,000/ salary

CORE RESPONSIBILITES:

• Prepare and/or review monthly reconciliations for various accounts including but not limited to cash in transit, cash, inventory, fixed assets and intangibles, and lease accounts.

• Leases:

• Ensure proper ASC 842 accounting is applied across our 180+ leases.

• Assist in maintaining accurate lease records in our lease software, Occupier.

• Work cross functionally with our real estate manager and with our consultants at Occupier.

• Review monthly rent payments are accurate.

• Establish and maintain controls.

• Review related financial statement disclosures.

• Create SOPs and flowchart for lease accounting process, documenting key controls within the process.

• Treasury Processes:

• Set up/review wires and ACHs when needed.

• Review weekly Accounts Payable ACHs.

• Establish and maintain controls around cash management and payment approvals.

• Create SOPs and flowchart for treasury and cash accounting process, documenting key controls within the process.

• Oversee all fixed assets, intangible assets, and work in progress.

• Complete monthly entries and reconciliations

• Create capitalization policy

• Complete monthly and quarterly reporting

• Repair and maintenance accrual monthly

• Assist with tax reporting needs

• Technical accounting: research any technical accounting issues that arise and provide guidance on how to account for the items. Work cross functionally to create process to ensure accounting gets the information needed to properly account for transactions.

• Technical accounting: Write technical accounting memos for multiple areas including but not limited to leases (842) and revenue (606) and disposals.

• Work cross functionally with other corporate departments as well as with center managers.

• Create and maintain process memos and controls in any areas overseeing or involved in, including but not limited to revenue, cash, inventory, fixed assets.

• Maintaining the general ledger accounts and ensuring effectiveness and accuracy.

• Assist with audit preparation.

• Perform ad hoc research and analysis, spot errors and suggest ways to improve efficiency and spending.

• Assist with tax filings and payments.

• Improve processes to be more efficient and accurate.

• Assist in financial statement preparation and monthly analytic reviews.

• Assist in cash flow analysis and projections.

REQUIREMENTS:

Education & Experience:

• Bachelor's degree in accounting.

• 3 to 4 years' experience in accounting or 2 to 3 years in public accounting.

• Strong communication and analytical skills

• Proficient in ASC 842 and ASC 606

• Strong attention to detail.

• Strong technical accounting knowledge.

• Ability to adapt in a fast-paced, always changing environment.

• Preferred CPA or pursuing CPA.

• Preferred NetSuite experience.

• Preferred experience with lease software, Occupier.

• Pet obsessed!

Other:

Must be able to stand, sit, and walk for long periods of time and lift at least 40lbs

PERKS:

• Health, vision, dental, long & short-term disability, and Life insurance

• A Startup mentality company with stable funding

• 401k match

• Pet Care discounts

• Generous Flexible Time Off

• Opportunity to grow your career with a network of like-minded professionals

Destination Pet LLC affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, age, disability or any other characteristic protected by federal, state or local law. Equal Opportunity Employer Minorities/Women/Veterans/Disabled. Destination Pet LLC endeavors to make our employment website and application process accessible to all users and applicants. In doing so, we provide reasonable accommodations to applicants with disabilities. If you have a disability and require a reasonable accommodation or assistance completing the application process, please contact a member of our recruitment team. At Destination Pet, we're all about creating a workplace that's bursting with diversity and inclusivity. We don't play favorites or judge folks based on skin color, religion, gender, age, disability, or any other protected characteristics. Our hiring decisions are solely based on what you can bring to the team. So, we're throwing the door wide open for all like-minded candidates who believe in celebrating and honoring diversity and inclusion. Ready to join our pack?