Accounting Manager

Destination Pet, LLC

14d • $100,000 - $120,000 • Remote

About The Position

Destination Pet is seeking an Accounting Manager to support its accounting operations and help elevate the care and lives of pet families. This remote role reports to the Controller and is responsible for account reconciliations, lease accounting, treasury processes, fixed and intangible assets, technical accounting, general ledger accuracy, audit preparation, financial reporting, and process improvement. The role works cross-functionally with corporate departments, center managers, the real estate manager, and Occupier consultants.

Requirements

• Bachelor’s degree in accounting.
• 7–10 years of accounting experience, or preferably 2–3 years of public accounting experience.
• Strong communication and analytical skills.
• Proficiency in ASC 842 and ASC 606.
• Strong attention to detail.
• Strong technical accounting knowledge.
• Ability to adapt in a fast-paced, changing environment.
• Pet obsessed.

Nice To Haves

• CPA or pursuing a CPA.
• NetSuite experience.
• Experience with lease software, specifically Occupier.
• Public accounting experience (preferred 2–3 years).

Responsibilities

• Prepare and/or review monthly reconciliations for accounts including cash in transit, cash, inventory, fixed assets and intangibles, and leases.
• Ensure ASC 842 accounting is properly applied across more than 180 leases; maintain lease records in Occupier, coordinate with the real estate manager and Occupier consultants, review rent payments, maintain controls, and review related financial statement disclosures.
• Create lease-accounting SOPs and process flowcharts that document key controls.
• Set up and/or review wires and ACH transactions as needed, review weekly Accounts Payable ACHs, and maintain controls over cash management and payment approvals.
• Create treasury and cash-accounting SOPs and process flowcharts documenting key controls.
• Oversee fixed assets, intangible assets, and work in progress; complete monthly entries and reconciliations; create a capitalization policy; and complete monthly and quarterly reporting.
• Prepare monthly repair and maintenance accruals and assist with tax reporting needs, filings, and payments.
• Research technical accounting issues and provide guidance on appropriate accounting treatment; work cross-functionally to establish processes that ensure accounting receives the information needed to account for transactions.
• Write technical accounting memos, including for leases (ASC 842), revenue (ASC 606), and disposals.
• Create and maintain process memos and controls in areas overseen or supported, including revenue, cash, inventory, and fixed assets.
• Maintain general ledger accounts and ensure their effectiveness and accuracy.
• Assist with audit preparation, financial statement preparation, monthly analytical reviews, and cash flow analysis and projections.
• Conduct ad hoc research and analysis, identify errors, recommend improvements to efficiency and spending, and improve processes for accuracy and efficiency.
• Work cross-functionally with corporate departments and center managers.

Benefits

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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager