Digs Dog Care · 1 day ago
Senior Accountant
Chicago, IL
Full-time
Onsite
Mid, Senior Level
3+ years expDigs Dog Care is a community-focused organization dedicated to providing exceptional care for pets. The Senior Accountant will play a crucial role in the accounting department, managing month-end close activities, accounts receivable, and ensuring compliance with accounting standards.
PetTraining
Responsibilities
Play a key role in the month-end close process, including preparing journal entries, reconciling accounts, and analyzing financial data to ensure accuracy and completeness
Perform timely and accurate reconciliations of assigned balance sheet accounts
Perform monthly bank reconciliations across multiple entities, ensuring all cash activity is accurately recorded and discrepancies are researched and resolved in a timely manner
Perform cash analytics by monitoring daily cash activity, identifying trends, and preparing reporting to support short-term and long-term cash management decisions
Manage full accounts payable cycle, including processing vendor invoices, coding credit card transactions, and ensuring proper approvals in accordance with company policies
Serve as the primary point of contact for vendors, resolving inquiries and payment discrepancies promptly and professionally
Own ASC 842 compliance process by maintaining accurate lease schedules, updating lease software for new leases and changes, and ensuring all supporting documentation is complete
Prepare monthly and quarterly lease-related entries and reconciliations, ensuring financial statements accurately reflect ROU assets, lease liabilities, and related expenses
Record and reconcile revenue accurately from POS systems, ensuring completeness and proper cutoff in accordance with GAAP; prepare and post monthly accrual and deferral adjustments to reflect earned but unbilled or prepaid revenue
Establish and validate opening balance sheets for new entities, acquisitions, or system conversions, including the identification, valuation, and ongoing accounting for goodwill and other intangible assets
Manage sales tax filings and payments across multiple jurisdictions, ensuring accuracy, compliance, and timely remittance to avoid penalties
Collaborate with other departments to resolve discrepancies and ensure smooth financial operations
Identify and implement opportunities for process improvements and automation within the accounts payable and month-end close cycles
Support audits by providing necessary documentation and explanations as required
Perform other related duties and ad hoc projects as assigned
Qualification
Required
Bachelor's degree in Accounting
3+ years of progressive accounting experience, public accounting and/or industry experience a plus
Strong knowledge of accounting principles, standards, and regulations
Excellent attention to detail, strong analytical abilities, and exceptional organizational skills
Ability to work independently as well as collaboratively within a team environment
Proven ability to manage multiple priorities and meet deadlines in a fast-paced setting
Strong communication skills to effectively interact with vendors and internal stakeholders
Preferred
Strong preference for candidates with hands-on experience in NetSuite and Bill.com
Company
Digs Dog Care
Digs unites trusted, high-quality pet resorts into a network built on premium care and empowered teams.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$75M2023-09-30Undisclosed· $75M
Company data provided by crunchbase