GL Accountant II - Revenue & Intercompany - Vetsource

Pets deserve the best care. At Vetsource, we build the foundation for success, enabling those in the pet healthcare profession and industry to thrive. Our data-powered platform simplifies processes and streamlines systems, helping those we serve create tighter bonds with their customers. From prescription management and pet owner engagement to veterinary business performance data and insights, Vetsource provides comprehensive solutions that give our customers more time and flexibility, and help them foster strong relationships and positive experiences. In a rapidly evolving world, we’re constantly seeking new ways to help our customers chart a course for a better, brighter future for pets and those who care for them.

If you love pets, want to have an impact and join a fantastic organization, Vetsource could be the place for you.

At Vetsource, we know that we do our best work when we have an inclusive and diverse team, where we can draw on our different life experiences to help us deliver innovative solutions for our customers. We are an equal opportunity employer that values diversity, equity, and an inclusive workplace. Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized people tend to only when they check every box. So if you think you might be a good fit for the role, but don't necessarily meet every single requirement on the job posting, we still encourage you to apply.

WHO WE ARE LOOKING FOR

GL Accountant II - Revenue & Intercompany

The GL Accountant II is responsible for supporting key advanced accounting functions, analyzing, and driving improvements in understanding and performance of Accounting functions in a fast-paced transaction heavy environment.  This position provides special guidance in one or more complex accounting specialties.

This is a full-time, remote position, and applicants can be located in either the United States or Canada. Candidates located in Pacific Standard Time (PST) highly preferred.

WHAT YOU’LL DO

• Support period-end, quarterly, and annual close, reporting and intercompany submission processes.

• Prepare and review to ensure journal entries are posted timely and accurately with proper substantiation, including recurring and non-standard entries.

• Analyze period results, including identifying, documenting, and resolving any significant variances from trend, expectations, or subsidiary ledger balances.

• Drive improvements in accounting and system processes.  Provide systems expertise on ERP and other supporting systems.

• Reconcile subsidiary ledgers to general ledger control balances.

• Document revenue transactions to ensure compliance with ASC606 Revenue Recognition standards.

• Review customer contracts and billing worksheets to ensure calculations are correct and consistently applied.   

• Responsible for intercompany accounting and reporting; reconciling and resolving balance issues and account settlements.

• Engage with the Sales and Technology areas of the company to ensure timely transactions, efficient processes, and accuracy of general ledger entries.

• Other duties/projects as assigned.

WHAT YOU BRING

• Bachelor’s degree in accounting or finance, or related field, or relevant experience

• 3 years experience as Accountant for large organization, preferably within accounting specialty.

• 3+ years experience working with large ERP system, Oracle Fusion preferred.

• CPA or CMA license strongly preferred

• Solid knowledge of Generally Accepted Accounting Principles (GAAP)

• Intermediate to advanced Excel and report writing and analysis skills.

#LI-Remote #LI-ML1

WHAT CAN YOU EXPECT FROM VETSOURCE

In addition to an inclusive and welcoming culture, Vetsource also offers:

• Competitive pay and benefits including medical, vision*, dental, and life insurance
• Employee Assistance Program
• Pet insurance* and Virtual vet care
• PTO, Holidays, Floating Holidays, and Volunteer Day
• Retirement Savings Plan (401k/ RRSP) with employer matching program
• Paid parental leave
• Flexible scheduling, including remote work where possible
• The opportunity to join one of our Employee Resource Groups, and fun company events!
   

*For Canadian based employees these specific benefits are not included

OUR VALUES

In addition to the benefits listed above, all employees are expected to support and model Vetsource’s Core Values: Do the right thing every time; Treat others the way they want to be treated; Embrace change; Be innovative; Get it done; Enjoy the work! A culture where everyone can thrive!

Pay range (US based applicants): $59,987 - $78,000 (annualized)

Pay range (CAD based applicants): $58,257 - $74,000 (annualized)

Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to job-related skills, experience, certifications, relevant education and training, while also considering internal equity.

The statements in this document are intended to describe the general nature and level of work being performed for this role, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required. Our pre-employment process in the US includes a background check as a part of the hiring process, and will include a drug screen for pharmacy related roles. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please email careers@vetsource.com, or if you have general questions relating to this process.  No agencies please. We are an equal opportunity employer.

Vetsource is an E-verify employer.

www.vetsource.com