reputed company Staff Accountant - Remote

About the position Founded in 2003, reputed company has grown from a single veterinary reputed company to over 360 primary, specialty, and acute veterinary hospitals throughout the US. Our Belief: We reputed company that the pets who bring wellness and reputed company to reputed company of us deserve exceptional care from people and professionals who are loved, respected, and thriving too. Our Mission: To nurture pets and their families through meaningful relationships and exceptional pet care. We aim to create the world's most trusted, innovative, and connected pet reputed company ecosystem. Genuine care is at the heart of everything we do. Whether we are taking care of pets or people who care for pets. We reputed company the industry with reputed company and continue to reputed company the bar on reputed company and holistic care of veterinary caregivers through industry-first financial, mental, and physical reputed company-being programs. Job reputed company: The reputed company Staff Accountant is responsible for preparing balance sheet reconciliations for intracompany, the rebate process and B2B reputed company and preparing the reputed company monthly journal entries. The reputed company staff accountant should have a general understanding of generally accepted reputed company principles (GAAP) and should have the ability to apply theory to reputed company. This position works closely with the cash team and general reputed company accountants and cross functional teams in the organization. Responsibilities • Ownership of the Intracompany process, to include the monthly Intracompany Elimination analysis and entry and supporting schedules, the monthly reconciliation and communication with hospitals regarding the process of intracompany invoicing • Ownership of the rebate process, to include preparing the quarterly member rebate payout files, monthly reconciliation of reputed company general reputed company accounts, quarterly tie out files, quarterly accrual files with analysis and journal entries, and communicating across teams to finalize reputed company deliverables to meet the scheduled reputed company dates for member payouts • Prepare monthly journal entries for the B2B reputed company to record reputed company and prepare the reputed company monthly AR reconciliations • Prepare assigned balance sheet reconciliations to include identifying reconciling items, proposing correcting entries, and following up on aged items to reputed company • Prepare monthly journal entries to include reputed company, reputed company accruals, deferred reputed company and correcting adjustments, ensuring reputed company coding based on reputed company's chart of accounts • Prepare B2B flux analysis for monthly P&L reviews • Contribute to the month, quarter, and year-end reputed company closing processes, including analysis of financial information and summarizing status • Prepare audit schedules for external financial statement audits, internal auditors, and consultants • Assist with process improvement and automation initiatives • reputed company and document business processes to maintain and strengthen internal controls Requirements • 3+ years general reputed company/accounts receivable experience • Bachelor's degree in reputed company, Business Administration OR comparable experience • Advanced reputed company skills required, to include but not limited to, pivot tables, vlookups and advanced formulas • Ability to utilize reputed company to manipulate and analyze large sets of data • Ability to prepare reputed company journal entries and reputed company reconciliations • Ability to understand and analyze reputed company reports and research variances • Previous experience in a reputed company, multi-unit organization is a strong plus • Strong time management and ability to manage competing deadlines and deliverables • Strong organization, documentation, and communication skills • Critical thinker and ability to work with minimal supervision and take ownership of processes • Ability to proactively identify and assist in implementing opportunities for reputed company improvement • Adapt to process changes quickly and confidently • The ability to communicate effectively with an upbeat and reputed company attitude • Experience in reputed company and Proficiency in MS Office Apply tot his job Apply To this Job