• Compile and analyze revenue and sales tax data from business locations across the country • Submit monthly, quarterly, and annual sales tax data for filing through AvaTax software • Reconcile sales tax and use tax payable accounts on the balance sheet on a monthly basis • Administer and maintain the Avalara platform, ensuring accurate tax calculations and filing outputs • Manage state and local sales tax registrations, including new registrations and ongoing account maintenance • Provide financial information to external auditors for proper filing of Forms 1065 and 1120 for all entities • Track and maintain federal and state income tax correspondence, including payments for extensions and other taxes due • Compute and reconcile deferred tax accounts for our C-Corp entity and taxes payable for all partnership entities • Primary liaison with the external auditors for all tax requests • Compile and file required foreign tax reports, including but not limited to VAT and GST • Reconcile balance sheets associated with foreign tax accounts • Manage the organization and timely submission of business personal property tax filings across all locations • Assist in developing and refining systems and processes to support compliance as the company grows • Provide ongoing back-office support to businesses across the portfolio as needed • Identify opportunities to reduce manual effort and improve accuracy across tax and compliance workflows

About your team and position: - The Finance team is a tight-knit group that includes our CFO, Senior Accounting Manager, and a strong external team of accounting professionals working together with a shared mindset of development and ownership. We invest in each other’s growth, encourage learning at every level, and take true ownership of our work and outcomes. Our team is responsible for the financial foundation of the business - owning accurate month-end close, financial reporting, cash management, revenue and COGS, internal controls, and providing leadership with clear, reliable insights to run the company. We enable thoughtful decision-making, protect the business's financial health, and directly support Sundays’ growth and long-term success. - We are seeking a hands-on Staff Accountant to support a rapidly growing business. This role is ideal for an experienced accounting professional who enjoys working in the details, taking ownership of core accounting processes, and helping build scalable systems in a fast-paced environment. You will play a key role in ensuring accurate financial records, strong internal controls, and timely close and reporting. - This position reports directly to the Senior Accounting Manager and is a highly cross-functional role that will require close collaboration with internal and external teams. Your day-to-day: - Prepare and post journal entries for accruals, prepaids, revenue, COGS, inventory adjustments, and other routine transactions - Perform detailed balance sheet and income statement account reconciliations, researching and resolving discrepancies - Support the month-end and year-end close to ensure timely, accurate financial results - Assist with revenue recognition, deferred revenue, and subscription activity as applicable - Maintain schedules for fixed assets, depreciation, and prepaid expenses - Ensure compliance with U.S. GAAP and internal accounting policies and controls - Support automation and system integrations between ERP, order management, WMS, and payment platforms - Contribute to process documentation, continuous improvement, and scaling of accounting operations as the business grows - Assist with ad hoc reporting and special projects as needed We'd love to hear from you if you have: - Bachelor’s degree in Accounting or Finance preferred - 3–6+ years of progressive, hands-on accounting experience, preferably in eCommerce, retail, or consumer products - Solid understanding of U.S. GAAP and core accounting principles - Experience with inventory accounting and cost of goods sold in a product-based business - Proficiency in Excel (lookups, pivots, large data sets) - Experience using ERP/accounting systems such as NetSuite, QuickBooks Online, or similar - Exposure to eCommerce platforms and payment processors is strongly preferred - Strong attention to detail, organization, and ability to manage multiple priorities in a deadline-driven environment - Self-starter mindset with a strong sense of ownership and accountability - Clear written and verbal communication skills Why Join Us? - Unlimited PTO – we trust you to take the time you need. - Equity program – a chance to own part of the company! - 401k plan with employer match – invest in your future. - Annual work-from-home stipend – set up your workspace for success. - Competitive Medical, Dental, Vision plans – company covers 80%. - Sundays subscription for your pup! – because we care about your furry friends. - Parental leave & PAWrental leave – support for growing families, both human and pet. - Discounted pet insurance – keep your pets happy and healthy. **RECRUITING SCAM ALERT** We’ve been made aware of scammers impersonating Sundays for Dogs and inviting candidates to interview via Microsoft Teams. To protect yourself, please note: - We do not conduct interviews over Microsoft Teams. - All interview scheduling communications will come from one of the following domains: @ats.rippling.com (our official applicant tracking system) or @sundaysfordogs.com. If you receive outreach from any other email domain or are asked to communicate outside of these channels, it is not from our team. We strongly suggest you do not share any personal or confidential information if you are unsure about the legitimacy of the communication. If you have questions about whether a message is legitimate, contact us directly at people@sundaysfordogs.com.

• Daily transaction review to ensure proper classification of expenses • Own accounts payable functions including processing vendor invoices, employee expense reports, and ensure accurate coding and approvals • Invoicing and collections, including communication with customers and new customer setup • Assist with month-end close processing, including monthly JEs and reconciliations • Verify accuracy of data, identify & correct errors • Collaborate cross-functionally with all business units to resolve open questions in a timely manner • Provide ad-hoc support to the accounting/finance team • Continued focus on improving system efficiencies and business practice

• Perform data analytics at a project level to monitor project performance and provide high level comments regarding the financial status of projects. • Coordinate completion of project setups with the Project Manager to ensure that the project is in accordance with the terms of the contract and MBI Approval Authority Policy. • Responsible for monitoring and addressing project maintenance within Oracle and budget/funding updates as needed. • Responsible for monthly reporting to the Regional Project Accounting Manager including detailed comments on project status that meet exception reporting and projects marked as significant for unbilled and unearned revenue. • Actively participate in project performance reviews and provide financial commentary on projects where applicable. • Provide support and assist with requests from the Project Managers and/or Department Managers.