POSITION SUMMARY
As a member of the Tryke Accounting Team, you have a full understanding of the accounting process, end to end. You are responsible for processing all invoices received for payment and for undertaking the payment of all vendors. Every day is a different challenge, and you are looked at to continually seek new ways to help make the team better at what they do, while adhering to regulatory compliance needs of our industry. You are a team player, and effective communicator, able to work on your own as well. You are able to roll up your sleeves to get the job done in a fast-paced and demanding environment in order to help support operational objectives.
PRIMARY RESPONS I BI L I T IES
Pays vendors by monitoring discount opportunities; verifying federal ID numbers; correspond with vendors and respond to inquiries; resolving purchase order, contract invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/ expense reports; recording entries.
Maintains accounting ledgers by verifying and posting account transactions.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization’s value by keeping information confidential
Verifies vendor accounts by reconciling monthly statements and related transactions.
Provide input to improve overall company growth and creation of corporate value.
Play an active role in developing and enhancing all financial systems to maximize reporting efficiencies.
Assist in maintaining and documentation of a strong internal control environment with emphasis on proper financial reporting and safeguarding of assets.
Pursue educational opportunities to enhance job knowledge.
MINIMUM REQUIREMENTS
4 or more years’ Accounts Payable bookkeeping experience in a corporate environment.
DESIRED SKILLS AND EXPERIENCE
Proven working experience as accounts payable clerk (or accounts receivable clerk)
Experience in agriculture or manufacturing is a plus.
Strong understanding of accounting theory and working knowledge across all areas of the general ledger.
Proficient in data entry and management.
Strong understanding of basic bookkeeping and account payable principles.
Detail orientation and an interest in a broad hands-on role in accounting functions.
Aptitude for accuracy and timeliness.
Ability to work independently with minimal daily direction to accomplish objectives.
Proficiency in MS office products and exposure to Microsoft NAV or other medium/large accounting software for general ledger accounting is a plus.
Excellent planning, communication and interpersonal skills and potential.
Ability to work cooperatively and effectively as a team player with all levels of associates, management, and external agencies to maximize performance, creativity and problem solving.
OUR COMPANY
Tryke Companies/Reef Dispensaries is a network of six marijuana dispensaries and their related production facilities with headquarters in Las Vegas, Nevada. The company is a leader in the emerging cannabis industry, organized by a hand-picked group of established industry professionals with a proven track record of success. From cultivation, to production, to distribution, the Tryke Team is led by industry pioneers determined to establish the Tryke brand as the undisputed standard in medical cannabis. We are currently seeking people who demonstrate the character, attitude, and skill-sets necessary to excel in a dynamic and challenging industry.