Senior GL Accountant - Remote

Overview

We are hiring a Senior GL Accountant to help us build the future of veterinary care. This is not your traditional accounting role in that you will partner closely with the Real Estate & Development team to improve and scale our procure-to-pay process as our business continues to grow. You will work cross-functionally to identify improvements to our system and processes as well as support the Accounting & Finance team to ensure efficient month-end close procedures and timely financial reporting. 

In Short

• Execute the month end close process for fixed assets, lease accounting, and related account reconciliations to ensure compliance with US GAAP
• Prepare journal entries, account reconciliations, and fluctuation analyses 
• Review new lease contracts and accurately record journal entries in accordance with ASC 842
• Properly account for facilities related expenses including common area maintenance, property taxes, business taxes, etc. 
• Assist in the implementation of a fixed asset management software to properly track company-owned assets, accurately record depreciation, assess impairment, etc. 
• Manage accounts payable and accounting for the procure-to-pay cycle
• Review credit card transactions to ensure compliance with Company policies 
• Assist with the implementation of new systems
• Communicate complex issues to a variety of audiences including both clinical and office team members
• Supervise off-shore resources to ensure accurate and timely data entry of transactions 

Requirements

• Bachelor’s degree in Accounting 
• 2+ years of relevant accounting experience required
• Public accounting experience preferred
• CPA or progress towards passing the exams, preferred
• Strong analytical skills and impeccable attention to detail
• Collaborative go-getter, willing to roll-up sleeves and be hands-on
• Enthusiasm for thinking outside the box to tackle complex problems
• Operate with high emotional intelligence and exceptional communication skills
• Experience with Netsuite or other major financial systems preferred

Benefits

• Excellent medical, vision, & dental coverage with various options to choose from 
• 401k savings plan with a company match
• Flexible time off & paid parental leave
• Free membership to Modern Animal for your pets and discounts on extra services
• Access to behavioral and mental health services through Spring Health
• A collaborative team who has your back and will welcome you as part of our pack