Our client, a leading manufacturer in the cannabis industry, is looking for a Senior Accountant to complete day-to-day accounting transactions including journal entries, account reconciliations, trial balance review, adjusting journal entries, month end close, preliminary financial statement preparation and variance reporting.
Job Duties and Responsibilities:
- Balance and maintain accurate general ledger accounts.
- Maintain subsidiary accounts by verifying, allocating, and posting transactions.
- Prepare and post monthly journal entries.
- Create financial statements and related financial reports (monthly close process).
- Reconcile balance sheet accounts.
- Reviews and pays invoices, resolves any discrepancies with vendors and team.
- Prepare & file monthly sales tax returns.
- Prepare annual 1099’s.
- Analyze financial information.
- Provide information to external accountants for audits and tax preparation.
- Maintain an orderly accounting filing system.
- Identify any accounting issues, research solutions, and propose remediation.
- Document accounting policies, procedures, and internal controls, and follow accordingly.
- Provide backup support for Accounting Clerks.
- Provide support to the Financial Controller, or CEO as requested.
- Conducts periodic audits of transactions to ensure accuracy.
- Occasional cash management.
- Prepare and post bank deposits.
Requirements:
- 5+ years’ experience in a general accounting role, including accounts payable and receivable, general ledger, and financial statements.
- Experience applying GAAP and Accounting principles.
- Undergraduate degree in accounting, finance or related field.
- Highly organized, accurate and attention to detail.
- Effective verbal and written communication.
- Demonstrates strong attention to detail.
- Demonstrates exceptional verbal and written communication.
- Able to adapt to a rapidly changing environment.
Preferred Requirements:
- Ability to use multiple software platforms, including QuickBooks.
- Active CPA or advanced accounting coursework.
- Experience with Point of Sales systems (POS).
- Experience working in a regulated environment.
- Knowledge of the cannabis industry is not required for this position.
Compensation: $65,000 – $85,000
If this sounds like the position you have been waiting for, please apply using the online application or the link below – all inquiries are strictly confidential. Our focus is to assist you to make your best next career move, and we will not use your information for any other purpose.
CannabizTeam is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. TEAM100
www.cannabizteam.com
