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Lead Financial Accountant

2 months ago

Denver, Colorado, United States Western Veterinary Partners Full time

Company Overview:
Western Veterinary Partners (WVP) is a purpose-driven organization located in Denver, CO, dedicated to values such as integrity, collaboration, alignment, growth, support, and relationships. WVP focuses on acquiring, investing in, and enhancing animal hospitals across the United States. After acquisition, WVP provides essential support to its partner practices, managing the non-clinical aspects of their operations. This local and collaborative approach allows veterinarians to enjoy the operational advantages of a larger organization while preserving their clinical independence and local identity.

Position Summary:
We are seeking a proactive Senior Accountant with expertise in Joint Venture (JV) accounting and special projects to contribute to our rapidly expanding veterinary organization. The ideal candidate will be a collaborative team member with exceptional problem-solving abilities, assisting in all facets of the accounting function. This position offers a hybrid work model, requiring candidates to be based in the Denver area.

Key Responsibilities:

  • Oversee the financial records for our Joint Ventures.
  • Examine month-end close JV journal entries and reconcile cash, prepaid, fixed assets, and other balance sheet JV accounts.
  • Prepare quarterly cash distributions for Joint Ventures.
  • Support the month-end reporting package by conducting analytics at JV locations, investigating any discrepancies, and preparing necessary journal entries.
  • Facilitate the back-office integration of JV locations and play a crucial role in the WVP reconciliation process.
  • Actively engage in the annual audit and tax audit of Joint Ventures.
  • Assist with various broader projects, including:
    • Developing and maintaining intricate monthly reconciliations, particularly for company-wide accounts receivable.
    • Reviewing and aiding in the research and optimization of accounts receivable collections.
    • Supporting Accounts Payable, Operations, and technology initiatives as required.
    • Contributing significantly to process improvement and system implementations within the Accounting Department, assisting the Assistant Controller, Controller, and CFO as needed.
Qualifications:
  • Bachelor's Degree in Accounting.
  • Must reside in the greater Denver area.
  • Minimum of 4 years of general ledger accounting experience, including reconciliation and month-end close expertise, or a suitable combination of education and experience.
  • Experience with Big 4 or other public accounting firms is preferred.
  • Proficient in Excel, with a strong command of lookups and pivot tables.
  • Familiarity with US GAAP.
  • Strong customer service orientation with a positive and professional demeanor.
  • Able to work effectively both independently and collaboratively.
  • Demonstrated analytical skills with a willingness to delve into details and resolve issues.
  • Highly detail-oriented and deadline-driven, with the ability to manage multiple tasks.
  • Prior experience with Sage Intacct and acquisitions/integrations is a plus but not mandatory.

WVP offers competitive compensation and a comprehensive benefits package, including medical, dental, and vision coverage, vacation, sick leave, 401(k), and more, depending on location. For positions based in Colorado, WVP provides eligible employees with paid sick and safe leave in accordance with local regulations.

WVP is an Equal Opportunity Employer, ensuring that all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.