[Hiring] Accounting Manager @Destination Pet, LLC

Role Description

We are looking to add an Accounting Manager to our team!

LOCATION: Remote

REPORTS TO: Controller

PAY: $100,000 – $120,000/ 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.
  • 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.
  • Maintain 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.

Qualifications

• Bachelor’s degree in accounting.
• 7-10 years’ experience in accounting or Preferred 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!

Benefits

• Health, vision, dental, long & short-term disability, and Life insurance.
• A Startup mentality company with stable funding.
• 401k match.
• Pet Care discounts.
• Flexible Time Off.
• Opportunity to grow your career with a network of like-minded professionals.