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Accounting Manager
Destination Pet, LLC. Prepare and/or review monthly reconciliations for cash in transit, cash, inventory, fixed assets, intangibles, and lease accounts .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in ASC 842 and ASC 606 accounting standards, with a strong focus on lease accounting, financial reporting, and reconciliation processes. Proficient in maintaining accurate records and controls while collaborating cross-functionally to enhance financial operations.
Highest-signal resume keywords
ASC 842 ProficiencyLease Accounting ExpertiseFinancial Statement PreparationNetSuite ExperienceCPA Certification or Pursuing CPA
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Monthly ReconciliationTechnical Accounting KnowledgeCash Flow AnalysisFinancial ReportingAccounts Payable ManagementSOP CreationCapitalization Policy DevelopmentAudit PreparationLease Record MaintenanceAccrual Accounting
Soft Skills
Strong Communication SkillsAnalytical SkillsAttention to DetailAdaptability
Tools & Technologies
OccupierNetSuite
Certifications & Qualifications
CPA Certification or Pursuing CPA
Industry Keywords
Lease AccountingFinancial ControlsCash ManagementTechnical Accounting IssuesPublic Accounting Experience
About the role
Key responsibilities & impact- Prepare and/or review monthly reconciliations for cash in transit, cash, inventory, fixed assets, intangibles, and lease accounts
- Ensure proper ASC 842 accounting across 180+ leases
- Maintain accurate lease records in Occupier
- Work cross-functionally with the real estate manager and Occupier consultants
- Review monthly rent payments
- Establish and maintain controls
- Review financial statement disclosures
- Create SOPs and flowcharts for lease accounting, treasury, and cash accounting processes
- Set up and review wires and ACHs
- Review weekly Accounts Payable ACHs
- Oversee fixed assets, intangible assets, and work in progress
- Complete monthly entries and reconciliations
- Create capitalization policy
- Complete monthly and quarterly reporting
- Prepare repair and maintenance accruals
- Assist with tax reporting, filings, and payments
- Research technical accounting issues and provide accounting guidance
- Write technical accounting memos, including for leases, revenue, and disposals
- Create and maintain process memos and controls
- Maintain general ledger accounts and ensure accuracy
- Assist with audit preparation
- Perform ad hoc research and analysis, identify errors, and suggest efficiency and spending improvements
- Assist with financial statement preparation and monthly analytical reviews
- Assist with cash flow analysis and projections
Requirements
What you’ll need- Bachelor’s degree in accounting
- 7-10 years’ experience in accounting
- Preferred 2 to 3 years in public accounting
- Strong communication and analytical skills
- Proficient in ASC 842 and ASC 606
- Strong attention to detail
- Strong technical accounting knowledge
- Ability to adapt in a fast-paced, always changing environment
- Preferred CPA or pursuing CPA
- Preferred NetSuite experience
- Preferred experience with lease software, Occupier
- Pet obsessed!
Benefits
Comp & perks- Health, vision, dental, long & short-term disability, and Life insurance
- A Startup mentality company with stable funding
- 401k match
- Pet Care discounts
- Flexible Time Off
- Opportunity to grow your career with a network of like-minded professionals