Director of Financial Reporting
Golden leaf Holdings, Ltd. is a publicly traded investment holding company headquartered in Portland, Oregon with operations in Oregon, Nevada and Ontario Canada through its wholly owned subsidiaries. The Company aims to be a leading offering of consumer-conscious retail dispensaries and Cannabis products.
The Director of Financial Reporting reports directly to the Corporate Controller and is responsible for managing the financial reporting process including, technical accounting, treasury accounting, maintenance of internal control documentation and accounting policies, and governance and investor relations reporting. This individual will be expected to keep up to date with IFRS and GAAP accounting principles and developments. This is a demanding role with a high growth company in a challenging industry.
The focus of this role is to stabilize the Company’s financial reporting process and provide the executive team, the board of directors and investors with a predictable reporting schedule. This role will be hands on. This individual should have experience performing and documenting technical research and accounting positions, drafting and reviewing complex financial statements including statements of stockholders equity and cash flows as well as drafting of new footnote disclosures.
Financial accounting and reporting functions
- Own and manage the preparation of quarterly and annual reports and the internal and external review for these filings
- Manage adherence to the corporate close calendar in collaboration with the Director of FP&A
- Coordinates financial statement audits and reviews for GLH and its subsidiaries
- Manage communications with external auditors and technical consultants on various technical, valuation and disclosure issues
- Responsible for determination and approval of accounting treatment for complex transactions
- Preparation of complex journal entries for review and approval by the Corporate Controller
- Collaborate with Assistant Controller to create, implement and maintain comprehensive accounting policy documents
- Collaborate with the Corporate Controller and Assistant Controller to incorporate new entities into the Company’s consolidated reporting structure
- Communicate and explain accounting issues and evolving accounting guidance to the executive management team and other Company stakeholders
- Protect organization's value by keeping information confidential
- Support month end, quarter end and year end closing as needed
Qualifications
- 7+ years accounting experience
- CPA Required
- Public accounting experience required, Big 4 preferred
- IFRS experience strongly preferred
- Public company reporting experience strongly preferred
- Experience accounting for complex financial instruments, mergers and acquisitions and foreign currency transactions
- Advanced Excel skills
- Experience with financial reporting software
- Expertise with major ERP Accounting applications
- Strong written and verbal communication skills
Job Type: Full-time