Accounting Manager

Dogtopia Enterprises LLC; Phoenix (AZ); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

401(k) retirement plan

Professional development opportunities

Paid holidays

Paid vacation

Job summary

Dogtopia Enterprises LLC in Phoenix seeks a finance professional to manage monthly consolidated financials, bank reconciliations, and intercompany activity. You will oversee audit/tax workpapers and coordinate with the CLA tax group to ensure timely closes.

Bachelor's degree in accounting or finance is preferred; experience with ERP systems (Microsoft Dynamics) and MS Office is required. Public accounting and full-cycle close experience are advantageous for this role.

Qualifications

• Must have experience with full cycle month-end close.
• Experience with ERP financial statement reporting implementation and report writing.
• Auditing experience and public accounting background preferred.

Responsibilities

• Consolidated monthly financials and reconciliations (bank/intercompany).
• Prepare and review consolidated income statements and balance sheets.
• Finalize quarterly consolidated statements and link to trial balances; assist with variance and Board packs.
• Oversee audit/tax workpapers and timelines; coordinate with CLA tax group.

Skills

Audit experience

Public accounting experience

Month-end close

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Dynamics ERP Business Central

Microsoft Office

Job description

Description

At Dogtopia, we are dedicated to offering exceptional care for dogs with over 250 locations in the United States and Canada. Our facilities provide healthy, safe and fun environments for dogs to socialize and play and are supervised by a highly trained and loving team. With some seriously cool branding, an amazing leadership team and tremendous growth, we think you need to meet us!

Responsibilities

Consolidated Financials (monthly)

• Complete all bank reconciliations (verify and create).
• Complete intercompany reconciliations (verify).
• Verify and reconcile all balance sheet and income statement supporting schedules.
• Record any Prepaid, accruals, and tie out subledgers.
• Produce Preliminary Consolidated Income Spreadsheet; review and publish.
• Finalize Consolidated Income Spreadsheet which includes linking to respective Trial Balances.
• Complete consolidated Income and Balance Sheet Spreadsheets linked to respective Trial Balances – Quarterly.
• Assist with variance and Board Packs.

Oversee Audit/Tax Workpapers and Timelines

• Complete trial balance for year audited.
• Complete fixed assets additions/disposals for year audited.
• Complete Balance Sheet Support Schedules.
• Maintain, review and upload Audit Schedule to CLA site.
• Ensure Audit completed by required timeframe.
• Communicate and work with CLA tax group

Requirements

• Bachelor's degree in accounting or finance preferred.
• Microsoft Dynamics ERP Business Central experience preferred or similar.
• Public accounting experience preferred.
• Audit experience preferred.
• Full cycle month end close experience preferred.
• Experience with ERP financial statement reporting implementation – report writing.
• Microsoft Office experience required.

Benefits

• Competitive salary and performance-based incentives.
• Health, dental, and vision insurance.
• 401(k) retirement plan.
• Opportunities for professional development and career advancement.
• 10 paid holidays.
• 2 weeks paid vacation.
• $1,000 annual health and wellness cash benefits for gym membership or healthcare.