Accounting Manager at Destination Pet, LLC | AK, US | Rezi

Accounting Manager at Destination Pet, LLC

Accounting Manager

Destination Pet, LLC · AK, US

1 weeks ago

Accounting Manager

Destination Pet, LLC · AK, US

11 days ago
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About the Role

Destination Pet is seeking an Accounting Manager to join their team and revolutionize the pet industry. This role is crucial for ensuring accurate financial reporting and implementing robust accounting processes.

Responsibilities

  • Prepare and review monthly reconciliations for accounts including cash, inventory, fixed assets, and leases.
  • Ensure proper ASC 842 accounting is applied across over 180 leases.
  • Assist in maintaining accurate lease records in lease software (Occupier).
  • Work cross-functionally with real estate managers and consultants.
  • Review monthly rent payments for accuracy.
  • Establish and maintain controls for lease accounting.
  • Review related financial statement disclosures.
  • Create SOPs and flowcharts for lease accounting processes, documenting key controls.
  • Set up and review wires and ACHs.
  • Review weekly Accounts Payable ACHs.
  • Establish and maintain controls around cash management and payment approvals.
  • Create SOPs and flowcharts for treasury and cash accounting processes, documenting key controls.
  • Oversee all fixed assets, intangible assets, and work in progress.
  • Complete monthly entries and reconciliations for fixed assets.
  • Create capitalization policy.
  • Complete monthly and quarterly reporting for fixed assets.
  • Manage repair and maintenance accrual monthly.
  • Assist with tax reporting needs.
  • Research technical accounting issues and provide guidance.
  • Write technical accounting memos for areas including leases (ASC 842) and revenue (ASC 606).
  • Work cross-functionally with other corporate departments and center managers.
  • Create and maintain process memos and controls in areas of oversight.
  • Maintain general ledger accounts, ensuring effectiveness and accuracy.
  • Assist with audit preparation.
  • Perform ad hoc research and analysis, identify errors, and suggest efficiency improvements.
  • Assist with tax filings and payments.
  • Improve processes for efficiency and accuracy.
  • Assist in financial statement preparation and monthly analytic reviews.
  • Assist in cash flow analysis and projections.

Requirements

  • Bachelor’s degree in accounting.
  • 7-10 years’ experience in accounting or 2-3 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!

Skills

  • ASC 842
  • ASC 606
  • Lease accounting
  • Treasury processes
  • Cash management
  • Fixed asset accounting
  • Technical accounting research
  • General ledger maintenance
  • Audit preparation
  • Financial statement preparation
  • Cash flow analysis
  • NetSuite (preferred)
  • Occupier lease software (preferred)

Location

  • Remote

Work Type

  • Remote
  • Full-time

Experience Level

  • 7-10 years accounting experience
  • 2-3 years public accounting experience (preferred)

Education Level

  • Bachelor's degree in accounting

Salary/Compensations

  • $100,000 – $120,000

Benefits

  • Health, vision, dental, long & short-term disability, and Life insurance
  • 401k match
  • Pet Care discounts
  • Flexible Time Off

About the Company

  • Destination Pet is a company with a startup mentality and stable funding, aiming to revolutionize the pet industry.
  • They foster a united team environment ('One Pack') focused on elevating the lives of pet families through creative innovation and a connected care network.

Equal Opportunity

  • 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, providing reasonable accommodations to applicants with disabilities.
  • The company is committed to creating a workplace that is bursting with diversity and inclusivity, where hiring decisions are based solely on what candidates can bring to the team.