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Senior GL Accountant - Remote

Posted 11 weeks ago
Modern Animal logo

Modern Animal

Finance / Legal
Full Time
CA, USA
$85,000 - $95,000/year

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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

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