Sr. Accountant

Accounting Austin, Texas


Description

Position at Thrive Pet Healthcare

Pathway Vet Alliance LLC

 

POSITION:  Sr. Accountant                  M-F, 8AM – 5PM                                 Full-time - 40 hrs/wk. 

 

DUTIES: For a multistore company with continuous expansions and joint ventures, perform Senior accounting duties.  Perform account reconciliations, financial statement analysis and P& L review. Attend calls with corporate heads such as the CEO, CFO, and other departments to explain financial numbers and variances. Perform variance analysis on Profit and Loss accounts and work closely with Finance to identify and resolve variances.  Analyze Cost of Goods Sold based upon gross margin and determine if accruals are needed. Maintain debt schedules and associated entries. Perform monthly balance sheet reconciliations. Review Accounts Payable and Accounts Receivable transactional data. Prepare financial statements for management using Workday. Maintain the intercompany reconciliation. Contribute to month-end general ledger close process. Prepare journal entries and perform account level analysis as part of month-end close. Lead process improvement and automation initiatives. Support financial statement audits, preparing audit schedules and responding to inquiries from external auditors. Adhere to proper accounting methods, controls, policies, and principles. Respond to financial inquiries received from veterinary clinic employees. Manipulate large amounts of data using Microsoft Excel.

 

REQUIREMENTS: Bachelor’s degree (or foreign equivalent) in Accounting or Finance. One (1) year of experience as an Accountant or Senior Accountant. Must be a licensed CPA.

 

JOB LOCATION: 800 W. Cesar Chavez St. B100, Austin, TX 78701 (Travis County)