Accounting Manager

Dogtopia; Phoenix, Northern (AZ, KY); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

Health, dental, and vision insurance

401(k) retirement plan

Professional development

10 paid holidays

2 weeks paid vacation

Wellness cash benefit

Job summary

Dogtopia is seeking an experienced accounting professional to manage consolidations and financial close. You will handle monthly bank reconciliations, intercompany activity, and the preparation of consolidated income statements and balance sheets tied to trial balances.

The role requires a bachelor’s degree in accounting or finance, familiarity with ERP systems (preferably Microsoft Dynamics 365 Business Central), and prior public accounting or auditing experience.

Qualifications

• 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.

Responsibilities

• Complete monthly bank reconciliations.
• Complete intercompany reconciliations.
• Verify and reconcile balance sheet and income statement schedules.
• Record prepaid, accruals, and tie out subledgers.
• Produce Preliminary Consolidated Income Spreadsheet; review and publish.
• Finalize Consolidated Income and Balance Sheet Spreadsheets linked to Trial Balances.
• Complete consolidated Income and Balance Sheet Spreadsheets linked to 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

Skills

Month-end close

Audit experience

Public accounting

ERP reporting

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Dynamics 365 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.