Accounting Manager

Responsibilities

• Prepare and review monthly reconciliations for cash, inventory, fixed assets, intangibles and lease accounts
• Ensure ASC 842 lease accounting across 180+ leases and maintain lease records in Occupier
• Set up and review wires and ACHs, and establish cash management and payment controls
• Oversee fixed assets, intangible assets and work in progress, including capitalization policy
• Complete monthly and quarterly reporting, repair and maintenance accruals, and tax reporting support
• Write technical accounting memos on leases (842), revenue (606) and disposals
• Maintain general ledger accounts, support audit preparation and assist with financial statements

Requirements

• Bachelor's degree in accounting
• 7-10 years of accounting experience
• Proficiency in ASC 842 and ASC 606
• Strong technical accounting knowledge and attention to detail
• Strong communication and analytical skills

Preferred Qualifications

• 2-3 years in public accounting
• CPA or pursuing CPA
• NetSuite or lease software (Occupier) experience

Benefits

• Health, vision, dental, disability and life insurance
• 401k match
• Pet care discounts and flexible time off

About the Company

• Destination Pet is a Irving, Texas-based national network of pet care professionals offering total pet care services.
• The company integrates veterinary, grooming, boarding, daycare and training services.