Accounting Manager

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