Accounting Manager — Consolidations & Audit Readiness

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

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.