We are looking for an experienced Accounting Manager to assist with general accounting operations.
The ideal candidate will have strong analytical skills and an advanced knowledge of accounting principles. This position will report to the Operations Director.
RESPONSIBILITIES
- Perform month-end and year-end close processes to ensure compliance (GAAP)
- Develop and document business processes and accounting policies tailored to the business model
- Maintain accounting schedules including prepaid and fixed assets
- Perform reconciliations (daily & monthly) of balance sheet and expense accounts
In addition, the Controller will be responsible for managing accounts payable which will include the following:
- Support and monitor the communication process for collecting and paying invoices in a timely manner
- Manage online bill pay system to route invoices for approvals
- Code invoices to appropriate expense and balance sheet accounts based on unique business structure
- Ad hoc reporting as requested (i.e 1099, Vendor, etc)
QUALIFICATIONS
- Well versed in Generally Accepted Accounting Principles (GAAP) and financial statements
- Comfortable with all general ledger functions and the month-end/year-end close process
- Hands-on experience with various accounting software solutions (i.e NetSuite and QuickBooks)
- Aptitude for numbers and quantitative skill
- Advanced MS Excel skills
- Detail orientated mindset
- Superb communicator
- BS Degree in Accounting, Business, or related field
- Experience in the cannabis industry is a plus!