Staff Accountant II

Job Type

Description

Animal Dermatology Group, Inc. is a U.S.-based, privately owned veterinary dermatology specialty company and the world’s largest unified group of veterinary dermatology specialists. Operating under the name Animal Dermatology Clinic, we are a national and international leader in innovative veterinary dermatology, specializing in the diagnosis and treatment of acute and chronic skin conditions in pets. We are committed to providing exceptional patient care and peace of mind for pet owners.

We are seeking a detail-oriented Staff Accountant II to perform and coordinate accounting duties with a primary focus on revenue recognition under ASC 606. This role is responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audits, and supporting additional accounting initiatives and special projects as assigned.

To be successful in this role, the Staff Accountant II should have a strong working knowledge of Generally Accepted Accounting Principles (GAAP), excellent analytical skills, and advanced Excel proficiency. The ideal candidate is highly organized, detail-driven, able to work independently with minimal supervision, and capable of performing effectively in a fast-paced environment.

Requirements

Responsibilities include, but are not limited to:

• Lead all aspects of revenue recognition in accordance with ASC 606, with a focus on POS-based transactions
• Prepare monthly bank reconciliations for assigned entities and accounts
• Review service and product revenue streams to ensure appropriate revenue treatment
• Prepare monthly revenue reconciliations, including POS system to general ledger tie-outs
• Ensure monthly activities are recorded accurately and timely and assist with preparation of related financial statements
• Analyze sales activity related to deferred revenue
• Prepare monthly close entries related to revenue, including adjustments and reclassifications
• Maintain revenue-related schedules and supporting documentation
• Research and resolve audit findings, account discrepancies, and compliance issues
• Review and process corporate card transactions
• Support accounting activities related to acquisitions, as assigned
• Assist with annual audits
• Support improvements to revenue processes, internal controls, and POS data flow
• Perform special projects or other accounting duties, as assigned

Benefits

• Paid vacation
• Paid holidays
• Competitive wages
• Medical, dental and vision
• Dependent care FSA, and short-term disability options
• 401K with employer match
• Continuing education (CE) opportunities

Salary

$75k - $105k/year depending on experience