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