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.
Skills Required
- Microsoft Office experience
- Bachelor's degree in accounting or finance
- Microsoft Dynamics ERP Business Central or similar ERP experience
- Public accounting experience
- Audit experience
- Full-cycle month-end close experience
- ERP financial statement reporting implementation and report writing experience
What We Do
Dogtopia is one of the early pioneers of dog daycare and leaders in the pet services industry. With more than 190 stores open and 240+ in development, Dogtopia is the largest provider of specialty dog daycare in the US. We are a full-service dog daycare with boarding, training and spa services that's been showing dogs the love since 2002. Under new ownership since 2015, Dogtopia is now the fastest growing franchise in the $120B Pet Industry. Dogtopians are committed to chasing the highest standards of safety and professionalism while making it "The Most Exciting Day Ever" for your furry family members.
