Senior Technical Accountant

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!

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.