Senior Accountant

🔥 14 hours ago

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Small Door

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2018

🔥 Funding within the last year

💰 $35M Series C - Small Door on 2025-07

Small Door is membership-based veterinary care designed with human standards that is better for pets, pet parents, and veterinarians alike. We designed and delivered a reimagined veterinary experience via a membership that includes exceptional care, 24/7 telemedicine, and transparent pricing - delivered with modern hospitality in spaces designed by animal experts to be stress-free. We opened our flagship location in Manhattan's West Village in 2020 and have quickly expanded across the East Coast. Small Door now operates in New York City, Boston, and Washington DC.

📋 Description

• Assist the Accounting Manager and Controller in preparing month-end financial statements • Support the monthly close process, including the accurate and timely recording of expenses, accruals, and prepaids • Apply and maintain knowledge of accounting for prepaids, lease accounting (ASC 842), revenue recognition (ASC 606), fixed assets, and debt • Provide day-to-day support for billing processes • Manage the company's expense platform (Brex), including reconciling employee expenses, onboarding new hires, and establishing spend limits and budgets tailored to their role • Assist with detailed analysis of accounts, identifying trends, discrepancies, and areas for improvement • Support external audits by providing necessary documentation and explanations, supporting schedules and reconciliations • Prepare and file quarterly Commercial Rent Tax returns accurately and on time • Collaborate with cross-functional teams to ensure accurate recording and allocation of expenses • Leverage AI tools (e.g., Claude, ChatGPT) to improve efficiency and accuracy in accounting workflows • Stay current with accounting standards, regulations, and best practices

🎯 Requirements

• CPA *required/preferred* • *3*+ years of accounting experience • Experience with prepaids, lease accounting, revenue, fixed assets, and debt • Strong knowledge of accounting principles and regulations (U.S. GAAP preferred) • Strong Excel proficiency is mandatory • Familiarity with AI tools such as Claude/Anthropic and ChatGPT for workflow efficiency • Experience using accounting software and ERP systems (NetSuite preferred) • Strong analytical and problem-solving skills, with the ability to interpret financial data and identify trends • Exceptional attention to detail and accuracy, with the ability to prioritize and meet deadlines • Excellent communication skills, with the ability to collaborate effectively across teams • Strong organizational skills and comfort working independently in a remote, fast-paced environment • Experience supporting a multi-location and/or multi-entity business

🏖️ Benefits

• Competitive salary • Equity ownership • Health, dental + vision insurance • 401K benefits with company match • Upward mobility and growth opportunities • Generous paid-time off, parental leave, and company wide holidays • Commuter benefits, Subsidized Health & Wellness benefits, and more! • Discounted veterinary care for your loved ones • An opportunity to make a real impact on the people around you • A collaborative group of people who live our core values and have your back