Here are 100 cannabis jobs mentioning "accountant" in March 2024, at companies like The DXA Group, INSA, Common Citizen, and Jushi Holding, including positions such as Staff Accountant, Senior Accountant, Accountant, and Grower Accountant.
More than 30+ days
Gage Cannabis, Co (USA) is on a mission to become the leader in the cannabis segment for Cultivation, Processing and Provisioning. We strive for the highest standards in social responsibility and ethical business practices. The company's world-class cannabis team produces indoor cannabis that is hydroponically grown in small batches with a focus on premium quality.
The Jr. Staff Accountant will provide financial support to the Director of Finance. The Jr. Staff Accountant will maintain financial records and perform general accounting support such as reconciliations, journal entries, and industry specific transactions. We are an all-hands-on-deck, team-oriented Finance group with everyone rolling their sleeves up to get the job done in a fast paced, continuously developing environment. The ideal person for this position is someone who is eager to learn and support a team.
RESPONSIBILITIES
- Daily, weekly, and monthly accounting duties for a variety of accounts in a multi-company environment.
- Accurately preparing journal entries and balance sheet reconciliations.
- Timely preparation and completion of monthly close tasks as well as throughout the month.
- Working closely within and outside of Finance to ensure compliance with process and policies.
- Strict adherence to financial controls and company policies.
- Ad-hoc technical accounting research and other duties as required to help the team meet its objectives.
- All other duties as assigned.
QUALIFICATIONS
- Bachelor’s Degree in Accounting or Finance
- Willing to consider fresh graduates
- No more than 2 years of experience in an accounting or finance role
- Strong proficiency in excel and data management tools
- Experience with Accounting / ERP software systems a plus
- Experience and knowledge with Microsoft Navision a plus
- Understanding and knowledge of US GAAP
Full Time, Salary Non-Exempt: Salary based on experience and successful interview; full benefits and great growth opportunities.
Gage USA is an Equal Opportunity Employer and is committed to conduct all its activities in a barrier-free and inclusive manner. We thank all candidates for their interest in Gage USA; however, only successful applicants will be contacted for an interview.
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The Cost Accountant is responsible for helping to plan, budget and monitor performance, set standard unit costs and recommend appropriate cost-saving opportunities. This person must be personable, proactive and able to interact and communicate with all levels. This is an on-site position in our Cultivation/Production facility in Easthampton, MA.
Essential Functions:
- Collecting and validating data to determine both fixed and variable costs of business activity such as rent, raw material purchases, inventory and labor
- Help in Building of BOMs for over 200 product SKUS from scratch
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
- Recording cost information for use in controlling expenditures
- Recommending cost-saving options
- Performing ongoing reconciliations of various cost reports against ERP software systems to ensure accuracy
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services
- Initiating the month-end closing and reporting processes, which they in turn submit to management
- Performing physical inventory inspections and monitoring inventory management information systems
- Working with the year end auditors as needed throughout their testing and valuation of inventory
Qualifications:
- 4 year Accounting Undergraduate Degree required with Cost Accounting courses
- 0-2 years of similar or related experience required
- Must be proficient in Microsoft Office Suite
- Must be proficient in Windows operating system
- Must be at least 21 years of age
- Must have a reliable transportation
- Must be able to pass a background check in accordance with state regulations
- Must be willing to travel 5-10% of time
- Sitting, standing, and walking for several hours at a time
- Close visual acuity needed to read and write documents on a computer screen
- Manual dexterity needed to type on a computer
Competencies:
Communication – Ability to effectively converse with (verbally and written) and listen to local personnel, company leadership, and other stakeholders.
Customer Relations – Ability to develop rapport with management and floor personnel.
Physical Requirements:
Workplace Environment:
- General office environment
- Exposure to cannabis odor; moderate background noise due to HVAC and machinery while visiting at Insa locations
- Exposure to changing weather conditions while traveling depending on season
Apply for this job with INSA
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SENIOR ACCOUNTANT (RETAIL):
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. We are seeking an experienced and detail-oriented Senior Accountant who will be responsible for assisting with the month end close process, prepare monthly financial analysis reports, verify financial records and transactions, and create standard operating procedures (SOP).
THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.
Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1200 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.
WHAT YOU WILL DO:
· Be a key player in the Company’s 5-day close
· Perform monthly balance sheet reconciliations to ensure accuracy
· Research and investigate financial variances for monthly fluctuation analysis
· Prepare corporate accounting schedules required as support for quarterly and annual filings and assist with auditor inquiries
· Assist with documentation of business processes and accounting policies to maintain and strengthen internal controls
· Identify opportunities to automate general ledger impacting activities
· Ensure compliance with accounting and reporting deadlines
· Perform other duties and projects as assigned
WHAT WE ARE LOOKING FOR:
· Bachelor’s Degree or higher in Accounting (Active CPA or CPA eligible preferred)
· Knowledge of US GAAP
· Retail Accounting experience
· 5+ years of demonstrated general ledger accounting experience
· Experience working with various systems (Sage Intacct & Blackline a plus)
· Experience with system implementation and process optimization a plus
· Advanced proficiency in MS Excel and MS Office required
· Highly detail oriented and organized in work
· Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines
· Readiness to embrace and drive process improvements/efficiencies
· Team player with a strong work ethic
· Excellent conceptual, analytical, written, and verbal communication skills.
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:
We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
BONUS DUTIES YOU SHOULD UNDERSTAND:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Boca Raton, FL: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What is your desired salary?
Education:
- Bachelor's (Preferred)
Experience:
- Retail Accounting: 2 years (Required)
License/Certification:
- CPA (Preferred)
Work Location: One location
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Job Title: Cost Accountant
Department: Finance
Reports to: Corporate Controller
FSLA Status: Exempt
About Us
Common Citizen is proud to be a Michigan-based cannabis company committed to changing the social stigma that prevents people from enjoying the greater quality of life that cannabis can provide. Our company is founded on two principles: ‘cannabis for humanity’ and ‘change for the better’. ‘Cannabis for humanity’ meaning we put people first in everything we do – from our safe, high quality cannabis plants to our world-class customer experience to our caring workplace environment. ‘Change for the better’ meaning that we have an insatiable desire to make ourselves, our product and our team experience better each and every day. In fact, we are working hard to become and be recognized as a Great Place to Work Best Workplaces in the USA.
About This Role
Every position at Common Citizen from seed to sale, is contributing to our mission to serve our fellow citizens of Michigan with the highest quality, safest cannabis product through our highly individualized and education-oriented provisioning centers.
Responsibilities
Outlined below is what we see you doing at this point in time. We are a fast-growing company looking for people that are excited to grow along with us.
Responsibilities include but not limited to:
· Collecting and analyzing data about a company’s operational costs.
· Setting costs of manufactured goods.
· Developing and analyzing cost standards.
· Carrying out cost-volume-profit analysis.
· Establishing costs of business processes such as administration, labor, shipping, etc.
· Performing necessary account reconciliations.
· Preparing audit support and presenting findings to Management.
· Recommending changes to the Company’s processes and policies to reduce cost and maximize profit.
· Advising executives and upper management on appropriate costing based on financial data.
· Managing the company’s balance sheet and accounting books.
· Supporting other company accountants with invoicing and capital expenditure.
The Experience You Bring and the Skills we Need:
· A bachelor’s degree and a minimum 5+ years experience in Accounting or Finance, with two of those years in cost accounting.
· CPA, CMA or MBA preferred.
· Advanced proficiency in Microsoft Excel and PowerPoint.
· Experience with financial planning/reporting.
· You are systems savvy - comfortable with deep, data environments.
· Sound understanding of generally accepted accounting principles (US GAAP).
· Analytical thinker with strong conceptual and problem-solving skills.
· Meticulous attention to detail with superb organizational skills.
· Ability to work independently and as part of a team.
· Excellent report-writing, communication, and IT skills.
· You are familiar with ecommerce or retail environment.
· You thrive in a fluid, fast-paced environment.
Physical Requirements
- Regularly required to sit for long periods of time
- Use hands to handle, control, or feel objects, tools, or controls.
- Reach with hands and arms; and talk or hear.
- Occasionally required to stand and walk.
- Frequently lift and/or move up to 10 pounds.
Why You’d Love This Role
You have:
· A high level of professionalism and believe in our founding principles: “Cannabis for humanity” and “Change for the better”. As such, you enjoy being involved in the community and being a steward for the company and the positive change that we believe in.
· A passion for providing the residents and visitors of Michigan with the highest quality and safest cannabis products in the state.
· A desire to change the social perception of cannabis and a passion for humanity.
· A constant desire to learn new skills and believe in continuous improvement, both personally and professionally.
· Value integrity and honesty and want to bring those values to the cannabis industry.
· Enjoy being part of a team and sharing your skills with your fellow citizens.
· An appreciation for all stages of the production cycle of cannabis, including harvesting and trimming.
· An awareness of the contamination risk between a commercial and home grow, and thus can commit to not operating a home grow while working with us in the greenhouse
Common Citizen is an equal opportunity employer. We celebrate diversity and are committed to creating an environment of mutual respect for all people. If you are a member of an equity group, you are encouraged to self-identify, on your application, cover letter or resume.
***Must be at least 21 years of age as required by the Marijuana Regulatory Association**
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: One location
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We are looking for an accountant for a start-up cannabis company located in Ann Arbor. To qualify for the position, you must have an associate or bachelor's degree in accounting.
If you are looking for an opportunity to advance your career or to start your accounting journey, we would love to have you evolve with us! As an accountant, you will be a crucial part of the company's success. If you are an enthusiastic learner with a desire to help build something bigger, read on!
What You'll Do:
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Manage all accounting transactions
- Manage balance sheets and profit/loss statements
- Comply with financial policies and regulations
What You'll Need:
- Bachelor's or associate degree in accounting
- Superior organizational skills
- Attention to detail
- Ability to manage time and priorities independently
- Ability to maintain confidentiality of company information
Job Type: Full-time
Experience: Work experience a plus
Job Type: Full-time
Benefits:
- Paid time off
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Ann Arbor, MI 48108: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 1 year (Preferred)
Work Location: One location
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Job Title: Senior Accountant
Compensation: $80,000-$90,000
Schedule: Monday - Friday
Location: Bountiful, Utah
Status: Full-time
Benefits: Medical insurance, dental insurance, vision insurance, 401(k), health savings account (HSA), Employee Assistance Program (EAP)
About WholesomeCo: WholesomeCo is leading the movement to normalize cannabis as a natural path to health and wellness. Various medical cannabis services are offered by the company, including statewide delivery to 99% of Utah's population, as well as retail, drive-thru, and online pick-up services through its pharmacy in West Bountiful. Known for its technology-driven leadership and innovation, WholesomeCo is committed to improving medical cannabis accessibility by putting patients' needs first and guiding them along their personal cannabis journeys. We are in search of a Senior Accountant to join our Accounting & Finance Team. We need someone that will be adaptable to the ever changing fast pace of this industry, and be on the front lines of collaborating, as well as making suggestions to our leadership team.
Essential Job Functions & Responsibilities
- Responsible for the timely and accurate posting, balancing, and reconciliation of the general ledger which includes daily, weekly and monthly cash reconciliations
- Assist in preparation of monthly, quarterly, and annual financial statements
- Maintain the general ledger system
- Responsible for capital asset accounting and investment spending
- Prepare payroll journal entries
- Generate transaction reports and bank reconciliations
- Coordinate with Accounts Receivable/Payable
- Work with tax accountants and attorneys to ensure taxes are filed and paid on time
- Prepare finance reports for board and investors
- Cash flow forecasting/yearly budget prep/creation and other financial analysis
- Perform ad hoc finance/accounting/HR tasks as assigned by the controller
- Assist with year end financial audit
- Other job duties as requested
Basic Qualifications & Requirements
- Advanced Microsoft Excel skills required
- BI tool experience is a plus (Domo, Power BI)
- Bachelor's degree in accounting, finance or related field required
- Growth mindset, willing to dig in and solve problems
- 4-6 years work experience in accounting or related field
Additional Preferred Qualifications
- FP&A background is a huge plus
- Preference will be given to candidates with Master’s in Accounting/MBA and/or CPA
- Public accounting experience
- Prior experience with QuickBooks Online and Sage Intacct preferred
- Previous Cannabis experience preferred
- Manufacturing experience a plus
Benefits:
- Paid time off (PTO)
- Employer-paid 60% of the total medical insurance premium
- Employer-paid 75% of the total dental insurance premium
- Employer-paid 75% of the total vision insurance premium
- HSA with match up to $150 per month
- Employee Assistance Program (EAP)
- 401(k) with employer match up to 4%
WholesomeCo is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Employment is contingent on passing a pre-employment/post-offer background check. This employer participates in the E-verify program where legally required.
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The Cost Accountant is responsible for helping to plan, budget and monitor performance, set standard unit costs and recommend appropriate cost-saving opportunities. This person must be personable, proactive and able to interact and communicate with all levels. This is an on-site position in our Cultivation/Production facility in Easthampton, MA.
Essential Functions:
- Collecting and validating data to determine both fixed and variable costs of business activity such as rent, raw material purchases, inventory and labor
- Help in Building of BOMs for over 200 product SKUS from scratch
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
- Recording cost information for use in controlling expenditures
- Recommending cost-saving options
- Performing ongoing reconciliations of various cost reports against ERP software systems to ensure accuracy
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services
- Initiating the month-end closing and reporting processes, which they in turn submit to management
- Performing physical inventory inspections and monitoring inventory management information systems
- Working with the year end auditors as needed throughout their testing and valuation of inventory
Qualifications:
- 4 year Accounting Undergraduate Degree required with Cost Accounting courses
- 0-2 years of similar or related experience required
- Must be proficient in Microsoft Office Suite
- Must be proficient in Windows operating system
- Must be at least 21 years of age
- Must have a reliable transportation
- Must be able to pass a background check in accordance with state regulations
- Must be willing to travel 5-10% of time
- Sitting, standing, and walking for several hours at a time
- Close visual acuity needed to read and write documents on a computer screen
- Manual dexterity needed to type on a computer
Competencies:
Communication – Ability to effectively converse with (verbally and written) and listen to local personnel, company leadership, and other stakeholders.
Customer Relations – Ability to develop rapport with management and floor personnel.
Physical Requirements:
Workplace Environment:
- General office environment
- Exposure to cannabis odor; moderate background noise due to HVAC and machinery while visiting at Insa locations
- Exposure to changing weather conditions while traveling depending on season
Apply for this job with INSA
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Headquartered in the Pacific Northwest, Wyld produces the best Cannabis tasting edibles and beverages on the market using real fruit and natural flavors. When adventure calls, we answer - always ready to embrace challenges, test boundaries, and push limits. Our company ethos is founded in strong values and our Pillars of Commitment to our communities and the Earth itself. Our ambitious team embraces challenges, tests boundaries, and is always ready for adventure. Wyld operates in AZ, CA, CO, IL, MI, NM, NV, OR, OK, WA, and across all of Canada with more launches on the horizon.
Ability to excel in a fast-growing/fast paced environment delivering accuracy while managing to deadlines where adaptability is imperative.
Embody Wyld Core Values, The Wyld Way
Wyld’s core values are the driving force and energy behind everything we do. These values drive our culture, our business philosophy and our philanthropic efforts. It is the cornerstone for all that we do here at Wyld.
- Make a Mark
- We Blaze Our Own Trail
- Brand First
- We Mean Business
Covid-19 Vaccinations: This position will require the successful candidate to show proof of Covid-19 vaccination.
Summary
The
Staff Accountant collaborates in creating and analyzing financial reports and ensures compliance of legal requirements. Processes accounts payable and receivable, manages invoices, tax payments and processes payroll across multiple entities, which may differ in scope depending on the relationship and location. Processes the monthly closings of the companies’ books, analyzes the data and reports on the results, and assists in accurately recording all day-to-day financial transactions for each company.
***This is a full time 6 month contract role***
Essential Duties and Responsibilities include the following. Other duties may be assigned.
- Record day to day financial transactions and complete the posting process
- Process cash pickups by third party services to transfer to bankTax reporting (1099s, property taxes and excise taxes)
- Process accounts receivable/payable and handle payroll in a timely manner including commission, territory and sales rep structuring
- Reconcile and complete monthly close process and reconcile intercompany balances
- Prepare variance reports and research discrepanciesBudget analysis and provide feedback to managers
- Prepare monthly sales and production reports
- Support in special projects as needed
- Effectively communicate information and respond to questions/suggestions from various levels within the company
- Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
Qualifications
- **If you are hired, we will require you to prove that you have received the COVID-19 vaccine or have a valid religious or medical reason not to be vaccinated.**
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- At least 3 years of related experience/training within an accounting function/department, preferable in a manufacturing environment; or equivalent combination of experience and education. 1 year of public accounting experience preferred. Must have a proven track record in ability to handle and prioritize multiple tasks and meet all deadlines. Must have strong accounting background, mathematical, analytical, communication skills and the ability to multi-task. Must have experience in cost accounting, inventory management and variance reporting. Strong quantitative and organizational skills are required. Must possess the ability to interact effectively with business partners and all levels of management. Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance.
- Proficiency in Microsoft office, data analysis, Google Apps and QuickBooks
- Must be willing to submit to a background check
- Effectively communicate information and respond to questions/suggestions from various levels within the company
- Possess advanced mathematical skills: addition, subtraction, multiplication and division
- State regulations require all applicants must be 21 years of age or older
- Will be required to submit to a background check
- Must obtain all state required: permits, licenses, certifications
- Travel between sites might be required
- Must be willing to receive authorized vaccination against COVID-19
Compensation:
As an exempt employee, you'll receive a
competitive salary of $60,000 -$70,000, PTO and fully paid health, dental and vision insurance.
Wyld is an Equal Opportunity Employer.
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We are looking for an Accountant with Bookkeeping experience.
20$-25$ hourly
NEED SOMEONE ASAP
Job Type: Part-time
Pay: $41,600.00 - $52,000.00 per year
Benefits:
- Flexible schedule
Physical setting:
- Office
Experience:
- GAAP: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: One location
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Bookkeeper/Junior Accountant Job Description
Hepworth is seeking a reliable and responsible bookkeeper/junior accountant with accounts payable, receivable and General Ledger capabilities.
Must be a team player with ability to multitask.
Computer Skills required: Working knowledge of accounting software knowledge is strongly preferred; the ideal candidate is familiar with QuickBooks Online. Familiarity with Microsoft Word and Excel is preferred.
Hepworth is a working farm, so a successful applicant must be comfortable with agricultural working environment. Hepworth prides itself on its organic farming tradition, as well as its pioneering state-regulated adult-use cannabis cultivation and processing.
This is a unique and exciting opportunity in which a successful applicant’s role will grow with the company. While the position is initially part-time, there is an opportunity to grow into a full-time role.
Primary responsibilities include:
- Perform all bookkeeping functions: accounts payable, accounts receivable, and monthly reconciliation.
- Classify all job and business expense transactions to ensure accuracy of Job
Costing, P&L and Balance Sheet reports. Daily tracking of material and labor costing
- Daily/Monthly Invoicing
- Maintain monthly costing, P&L, and balance sheet reports.
- Responsible for receiving, processing, and verifying invoices related to accounts payables.
- Track purchase orders and process payments that come in from suppliers or customers.
- Distribute Monthly Statements to Customers
- Data Entry-New Supplier/Customer Information
- Filing reports, information, etc.
- Miscellaneous tasks as neededSalary: $30 per hour, 20-30 hours per week (opportunity for more hours as the company grows)
Experience: Bookkeeping: 2 years, preferably farm or agriculture
Education: At least a 2 year degree, preferably in business accounting.
Physical setting: Working with the farm team on-site in Milton, NY. There may be some ability to work part-time remote as the role evolves.
Please submit resume and references.
Job Types: Full-time, Part-time
Pay: $25.00 - $30.00 per hour
Benefits:
- Flexible schedule
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Milton, NY 12547: Reliably commute or planning to relocate before starting work (Required)
Education:
- Associate (Required)
Experience:
- Bookkeeping: 1 year (Required)
Work Location: Hybrid remote in Milton, NY 12547
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Senior Accountant - Atlanta, GA
About Tilray
Tilray is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray’s mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and wellbeing through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray’s unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages.
Looking to develop your career at the forefront of a rapidly expanding industry?
About SweetWater Brewing Co.
SweetWater brewery has been makin’ tasty brews in the heart of the south since 1997. What started as a pipe dream of two college buddies has turned into a dream job full of great adventures and lip-smackin’ beers. What would you expect from a couple of boys with more of a hankering for beers than for books. At SweetWater we like to say we’re not here for a long time, we’re here for a good time. It’s not just something that we say though, it’s how we live.
SweetWater Brewing Company is seeking a personable, reliable, and driven lover of the good life, who embraces our 420-lifestyle. If you are a self-starter who knows how to work and play hard, and you have an unwavering passion for independent, craft beer; grab your kayak and hop in the river with us! You will have the time of your life sharing our delicious SweetWater brews with like-minded, adventurous types. Hard chargers with an entrepreneurial spirit who approach business, music and all aspects of life with the same vigor are welcome. Those who can go deep, but are unable to answer the bell every morning need not apply.
Job Summary:
The Senior Accountant, reporting to the Company’s Controller, will support the Controller and CFO directly with accounting, financial analysis, and special projects in a dynamic and ever-changing business environment. This position will play a key role in the month-end close and consolidation process, annual audit and other projects as needed to support the business. This is a unique opportunity to get involved in a fun and growing company that involve interaction with the Company leaders across multiple functional areas.
Responsibilities:
- Support monthly accounting close and consolidation through preparation and review of journal entries and reconciliations
- Perform bank and general ledger account reconciliations & analysis
- Assist with preparation of financial reports for internal reporting and external reporting required by the SEC and other third parties
- Prepare and file state sales and use tax returns, and monthly excise tax for Company’s brewery operation
- Support preparation of annual budget process
- Assist with research of monthly variance analysis to prior periods and budget
- Business and financial process improvement and transformation initiatives.
- Support for systems implementation and integration activities
Requirements:
- Bachelor degree in Accounting required
- Minimum of 3+ years in a fast-paced accounting role
- Strong understanding of accounting theory
- Proficient in use of Microsoft Excel, including VLookups and Pivot Tables and Word
- Public Accounting Experience preferred
Key Competencies:
- Ability to work independently and in team environments with peers across various functional areas.
- Ability to get up to speed quickly on new concepts and opportunities
- Understanding of financial and business software applications
- Critical thinking, communication, and analytical skills
- Must be intrinsically motivated and deadline driven.
- Must be able to simultaneously manage multiple tasks of varying complexity and priority
- Must possess strong verbal and written communication skills
- Must have a desire to help the company grow, thrive and succeed
Tilray welcomes applications from all qualified individuals and is committed to employment equity and diversity in the workplace.
Accommodations are available for applicants with disabilities throughout the recruitment process. If you require accommodations for interviews or other meetings, please advise when submitting your application.
Please note that Tilray does not authorize, engage, or sponsor any consultants, agencies or organizations that seek certain personal or financial information from you (e.g. passwords, login ids, credit card information). High Park does not charge any application, processing or onboarding fee at any stage of the recruitment or hiring process.
When replying to emails, please ensure the sender name and email address match exactly. Please also ensure the Reply-To address matches the sending address exactly.
If you are concerned about the authenticity of an email, letter, or call purportedly from, for, or on behalf of High Park, please send an email inquiry to [email protected]
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Job Title: Senior Accountant
Department: Finance
Reports to: Chief Accounting Officer
FSLA Status: Exempt
About Us
Common Citizen is proud to be a Michigan-based cannabis company committed to changing the social stigma that prevents people from enjoying the greater quality of life that cannabis can provide. Our company is founded on two principles: ‘cannabis for humanity’ and ‘change for the better’. ‘Cannabis for humanity’ meaning we put people first in everything we do – from our safe, high quality cannabis plants to our world-class customer experience to our caring workplace environment. ‘Change for the better’ meaning that we have an insatiable desire to make ourselves, our product and our team experience better each and every day. In fact, we are working hard to become and be recognized as a Great Place to Work® Best Workplaces in the USA.
About This Role
Every position at Common Citizen from seed to sale, is contributing to our mission to serve our fellow citizens of Michigan with the highest quality, safest cannabis product through our highly individualized and education-oriented provisioning centers. The General Ledger Accountant is responsible for assisting in the accounting operations of the company. This includes participation in the monthly close process through the preparation of general ledger journal entries, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.
Responsibilities
Outlined below is what we see you doing at this point in time. We are a fast-growing company looking for people that are excited to grow along with us. Responsibilities include but not limited to:
The Experience You Bring and the Skills we Need:
- Prepare month and year end closing information
- Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy including journal entries and account reconciliations.
- Prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
- Monitor funds for payment of payroll, taxes, and cash position
- Perform accounting analyses and reporting functions
Qualifications:
- Bachelor Degree in Accounting, Finance or Business
- 7-10 years in general accounting experience
- Experience with an ERP system preferred (SAP, Oracle, etc)
- Work experience in production or manufacturing preferred
- Strong general accounting skills/familiarity with GAAP
- Ability to interact effectively and positively with employees, vendors and clients
- Accuracy and attention to detail with strong organizational skills
- Excellent verbal and written communication skills
- Excellent computer and software related skills
Physical Requirements
- Regularly required to sit for long periods of time
- Use hands to handle, control, or feel objects, tools, or controls.
- Reach with hands and arms; and talk or hear.
- Occasionally required to stand and walk.
- Frequently lift and/or move up to 50 pounds.
Why You’d Love This Role
You have:
- A high level of professionalism and believe in our founding principles: “Cannabis for humanity” and “Change for the better”. As such, you enjoy being involved in the community and being a steward for the company and the positive change that we believe in.
- A passion for providing the residents and visitors of Michigan with the highest quality and safest cannabis products in the state.
- A desire to change the social perception of cannabis and a passion for humanity.
- A constant desire to learn new skills and believe in continuous improvement, both personally and professionally.
- Value integrity and honesty and want to bring those values to the cannabis industry.
- Enjoy being part of a team and sharing your skills with your fellow citizens.
- An appreciation for all stages of the production cycle of cannabis, including harvesting and trimming.
- An awareness of the contamination risk between a commercial and home grow, and thus can commit to not operating a home grow while working with us in the greenhouse
Common Citizen is an equal opportunity employer. We celebrate diversity and are committed to creating an environment of mutual respect for all people. If you are a member of an equity group, you are encouraged to self-identify, on your application, cover letter or resume.
***Must be at least 21 years of age as required by the Marijuana Regulatory Association**
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Work Location: One location
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This postion can be remote out of state or located in Denver, CO!
Who we are
Eaze is a cannabis delivery platform and marketplace that connects adult consumers with licensed dispensaries and products. Eaze has built a sophisticated logistics and technology platform to provide fast, efficient delivery of a broad variety of cannabis products across California. We are on a mission to enhance safe access to legal cannabis, educate people about cannabis as a tool for wellness, and drive smart cannabis policies. At Eaze, you will work alongside a world-class team of product managers, designers, and engineers representing a wide range of backgrounds and strengths.
Eaze is seeking a Senior Accountant to join our Accounting team. The Senior Accountant will be responsible for a variety of activities pertaining to Eaze’s accounting cycles, including ensuring the timeliness and accuracy of accounting records, completing balance sheet reconciliations, performing financial analysis, and preparing financial reports. This individual will play a crucial role in building a strong financial foundation for a rapidly growing company. This individual will report to the Accounting Manager and will collaborate with other members of the finance team and other business stakeholders. This is a key role within the Accounting team and provides a great opportunity for professional growth.
What you’ll do
- Partner cross-functionally to develop, implement, improve, and execute financial and accounting processes and systems
- Prepare monthly workpapers and manage month end close deliverables
- Regularly maintain detailed reconciliations of all balance sheet accounts which include accrued liabilities, inventory, debt, equity and more.
- Regularly produce financial reports or statements
- Adhere to proper accounting methods, policies, and principles
- Collaborate on system implementations for ERP software.
- Assist with the preparation of the annual budget process, monthly budget variance analysis and monthly financial reports
- Drive continuous improvement by identifying gaps in processes, preparing recommendations and implementing ways to improve efficiency and spending..
- Analyze and explain monthly balance sheet and income statement fluctuations and variances
- Assist with compiling year-end external audit requests
- Train staff accountants on accounting principles and best practices
*Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions (Optional)
What we’re looking for
- Bachelor’s Degree in Accounting, Finance, Economics, or related field
- 3+ years’ experience in accounting or related field
- Excellent Excel skills a must
- CPA or CPA Candidate strongly preferred
- Experience with Odoo, QBO, Fathom, and/or Floqast a plus
- Thorough knowledge of basic accounting procedures like revenue recognition, accrued expense, and intercompany consolidation
- Systems thinker with demonstrated process improvement skills and knowledge of accounting best practices and standards.
- Exceptional interpersonal and communication skills (written, oral, presentation); communicates in a clear, concise, and organized manner; active listener and listens to others to obtain information.
- Strong business and financial acumen and a willingness to have an impact on the business.
- Able to remain flexible in a constantly changing environment, while demonstrating strong planning and prioritization skills
- Experience in a High Growth Start up a plus
- Ability to understand broader business, operational and financial issues
- Innate attention to detail
- Thrive in a team environment
Why you should join
As an organization, we are keenly aware of the injustice of the war on drugs - which for so many years has been used to incarcerate black and latinx people on a massive scale. We are always trying to do our part to support these communities, whether it's through the promotion ofsocial equity brandsorfunding underrepresented cannabis business foundersthrough our accelerator program.
We strive to be an equal opportunity employer and enthusiastically encourage people from a wide variety of backgrounds and experiences to apply. Eaze does not discriminate by race, color, religion, sex (including pregnancy), gender, national origin, citizenship, age, mental or physical disability, veteran status, marital status, sexual orientation or any other basis prohibited by law.
Job Type: Full-time
Pay: $75,000.00 - $85,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Work Location: Remote
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We are looking for an Accountant with Bookkeeping experience.
20$-25$ hourly
NEED SOMEONE ASAP
Job Type: Part-time
Pay: $41,600.00 - $52,000.00 per year
Benefits:
- Flexible schedule
Physical setting:
- Office
Experience:
- GAAP: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: Remote
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Bookkeeper/Junior Accountant Job Description
Hepworth is seeking a reliable and responsible bookkeeper/junior accountant with accounts payable, receivable and General Ledger capabilities.
Must be a team player with ability to multitask.
Computer Skills required: Working knowledge of accounting software knowledge is strongly preferred; the ideal candidate is familiar with QuickBooks Online. Familiarity with Microsoft Word and Excel is preferred.
Hepworth is a working farm, so a successful applicant must be comfortable with agricultural working environment. Hepworth prides itself on its organic farming tradition, as well as its pioneering state-regulated adult-use cannabis cultivation and processing.
This is a unique and exciting opportunity in which a successful applicant’s role will grow with the company. While the position is initially part-time, there is an opportunity to grow into a full-time role.
Primary responsibilities include:
- Perform all bookkeeping functions: accounts payable, accounts receivable, and monthly reconciliation.
- Classify all job and business expense transactions to ensure accuracy of Job
Costing, P&L and Balance Sheet reports. Daily tracking of material and labor costing
- Daily/Monthly Invoicing
- Maintain monthly costing, P&L, and balance sheet reports.
- Responsible for receiving, processing, and verifying invoices related to accounts payables.
- Track purchase orders and process payments that come in from suppliers or customers.
- Distribute Monthly Statements to Customers
- Data Entry-New Supplier/Customer Information
- Filing reports, information, etc.
- Miscellaneous tasks as neededSalary: $30 per hour, 20-30 hours per week (opportunity for more hours as the company grows)
Experience: Bookkeeping: 2 years, preferably farm or agriculture
Education: At least a 2 year degree, preferably in business accounting.
Physical setting: Working with the farm team on-site in Milton, NY. There may be some ability to work part-time remote as the role evolves.
Please submit resume and references.
Job Types: Part-time, Full-time
Pay: $25.00 - $30.00 per hour
Benefits:
- Flexible schedule
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Milton, NY 12547: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Bookkeeping: 1 year (Preferred)
Work Location: Hybrid remote in Milton, NY 12547
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About us
Elev8 Cannabis is a small business in Remote. We are nimble, professional and our goal is to TREAT EVERYONE LIKE GOLD.
Our work environment includes:
- Relaxed atmosphere
- Safe work environment
Our Story
We want people to love themselves and find their happiness.
To awaken and embrace that love, we treat people like gold.
You deserve to find your gold and live a life of luxury.
To be elevated is to be alive, not simply living.
Our Vision
Elev8 Cannabis empowers individuals to live their best lives.
Our mission is to love, awaken, and elevate the human spirit
by treating everyone like gold.
Elev8 Cannabis Inc is looking for a self-motivated senior accountant to join our accounting department.
You will work directly with the company CFO and other senior management executives to improve the financial reporting and develop more efficient workflow processes. You will play an important role in our companies financial reporting process ensuring accuracy in accounting and compliance for a multi-state cannabis operation.
Our management team is remote and we welcome applicants from anywhere in the United States to apply.
High Level Duties and Responsibilities
The senior accountant will:
- Track and manage financial data
- Recording the company’s financial accounts and records
- Ensure accuracy in the company's accounting records
- Track invoices and payments
- Maintaining a system for organizing company documents
- Highlight discrepancies in company records and research possible reasons for errors or differences in budget versus actual account balances
Other responsibilities include maintaining orderly and accurate accounting records; managing the company's accounting systems; managing day-to-day financial transactions; providing financial support to regulators and tax prepares; preparing data and reports; preparing monthly adjustment journal entries; reconciling multiple general ledger accounts, managing and paying invoices; managing financial and accounting software used by the company.
The perfect candidate will have a great deal of experience in accounting and account reconciliations; solid knowledge of financial statements and analysis; cash and inventory management skills; proficiency with various online practice management systems; and the ability to make independent decisions.
Experience Requirements
- 2 - 5 years accounting experience.
- Must have experience in preparing general ledgers, financial reports.
- Degree in accounting or finance is a plus
Skills and Qualifications
- Eye for detail
- Ability to meet deadlines
- Ability to communicate complex data in a clear way
- Exceptional organization skills
- Ability to prioritize projects
- Customer service skills
- Excellent data entry skills
- Accounting skills
Tools
- Xero
- Dext.com
- Clickup
- GSuite
- Excel
Salary Range
$35k - $45k
Job Types: Full-time, Contract
Pay: $35,000.00 - $45,000.00 per year
Benefits:
- Health insurance
- Paid time off
Physical setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Education:
- Bachelor's (Preferred)
Work Location: Remote
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Who we are:
Goldleaf is a diverse group of hard-working and talented individuals, who are brought together by our passion for providing the highest quality cannabis products to patients in Florida.
Who you are:
An organized accounting professional that thrives in a constantly changing environment, and who has a passion for helping others. Someone detail-oriented with an excellent communication style.
About the role:
As a Sr. Accountant, you will be responsible for financial reporting, operational accounting, and budgeting, ensuring that all work is performed in accordance with company policies, procedures, systems of internal controls, and regulatory compliance. Please see below the most common tasks performed on a daily basis:
- Assist with monthly, quarterly, and annual closing processes for the site by coordinating, preparing and submitting financial statements for review and analysis of monthly site production, project, and other costs.
- Prepare journal entries, compiling and analyzing production and project cost information.
- Prepare account reconciliations and account analysis.
- Prepare actual vs. budget/forecast production and cost reports and analysis for distribution to members of the management team.
- May present information during annual budget meetings.
- Prepare quarterly site forecasts in the same manner as the budgeting process.
- Coordinate and prepare audit documentation for internal and external audit visits, responsible for compliance and results of audit.
- Comply with Sarbanes-Oxley, SEC, and other accounting standards. This includes maintaining documentation for compliance and frequent monitoring of internal controls.
- Communicate with co-workers, management, outside contractors and vendors, and employees in a courteous and professional manner.
- Prepare monthly balance sheet reconciliations.
- Prepare and review internal financial statements and various supporting schedules.
Qualifications:
- Bachelor’s degree in Accounting
- 5+ years of accounting experience
- Prior experience in the mining industry preferred
- SEC Reporting and public company experience preferred
- Good working knowledge of US GAAP
- Demonstrated focus on continuous process improvement and driving efficiencies
- Strong analytical and problem-solving skills
- Proficient in Microsoft office, including Outlook, Excel, Word and Powerpoint
- Familiarity with Enterprise Resource Planning (ERP)
Compensation and Benefits:
Compensation for this role will vary depending on the candidate’s level of experience. Benefits include comprehensive health insurance, Paid Time Off, 401(k), professional development and opportunities for advancement.
Goldleaf is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Job Type: Full-time
Pay: $75,000.00 - $80,000.00 per year
Benefits:
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- GAAP: 2 years (Required)
Work Location: Remote
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JOB TITLE: Staff Accountant
LOCATION: Phoenix AZ, on site
COMPANY: Cannabis Company
SUMMARY:
This position will be responsible for general ledger reconciliations, state cannabis related tax reporting, cross departmental projects, and other various Accounting related tasks.
ESSENTIAL FUNCTIONS:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Responsible for monthly reports and the reconciliation of assigned general ledger accounts including researching and following up on discrepancies including revenue accounting.
- Auditing and reconciliation of AP, AR and GL activity to align with fiscal budget
- Accounts receivable process for subsidiary including managing company billing software and review of client billing process for accuracy.
- Collaborate with sales & client services to ensure accurate billing, investigate issues and make adjustments as needed.
- Bank and cash reconciliations
- Create and review journal entries for a variety of accounting tasks.
- Maintain and create various schedules e.g. Prepaid Amortization, Fixed Assets/Depreciation, Notes Payable, Accrued Liabilities, Tax Schedules, Rent Schedules
- Research and follow up on G/L discrepancies, identify root cause and work with other departments to find long-term solutions to the problem.
- Monthly reconciliation and CA state reporting of Cannabis related taxes due.
- Work with Accounting Manager to track various department KPIs
- Team player ready to support various projects that are assigned to the Accounting Department.
COMPETENCIES:
- General knowledge of US GAAP, Accounting best practices, and financial statements.
- Experience and understanding of Accounts Payable processes
- Must be familiar working in a high-volume transaction intensive environment
- Ability to take raw data and convert it into accurate reports for internal and external parties.
- Proven problem-solving skills with a proactive attitude to own a task until completion.
- Experience prioritizing multiple projects at once and meeting deadlines.
- Experience working in a fast pace/fast growing environment.
- Motivated self-starter who takes pride in getting goals accomplished.
- Proficient in Microsoft Suite and ERP accounting software systems.
- Must be able to communicate efficiently, effectively, and professionally with both internal and external parties.
- Ability to maintain confidentiality
Job Type: Full-time
Pay: $55,000.00 - $65,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Associate (Required)
Experience:
- GAAP: 1 year (Preferred)
- great plains dynamics: 1 year (Preferred)
- publicly-traded company: 1 year (Required)
Work Location: One location
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Fluent is a premier medical cannabis company, with cultivation, processing and retail locations in Florida, Texas, Pennsylvania. Our purpose is to compassionately provide patients access to the highest level of medical cannabis in an unrivaled, professional healthcare environment with outstanding customer service. Patient care always comes first at Fluent, and our standards, practices, and performance is unmatched.
We are looking for leaders who want to work alongside great talent and create a positive work experience for their team. We are focused on continuous improvements, which creates development opportunities, engaged feedback, and increased contributions towards our goals as a leader in the medical cannabis industry.
Find out more at www.getfluent.com. Follow us on LinkedIn.
ROLE SUMMARY
We are looking for a junior accountant to join our accounting department. The junior accountant's responsibilities include providing basic bookkeeping, clerical, and accounting tasks. They will also help the accounting team as needed and respond to information requests by management and auditing purposes.
An outstanding junior accountant should also have excellent communication, organizational, and analytical skills. Being detail-oriented is a must!
KEY RESPONSIBILITIES
- Supporting the accounting and finance team
- Collaborating with these teams to work on various accounting projects
- Performing reconciliations of accounts
- Processing payments and invoices accurately and within expected time periods
- Verifying financial statements, ledgers, and accounts and making corrections where appropriate
- Preparing profit and loss accounts sheets
- Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
- Contributing to the development and review of annual operating budgets and performance projections.
- Meeting processing and reporting deadlines.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Assisting the accounting team as needed.
QUALIFICATIONS
- Bachelor's degree in accounting or finance or another similar field.
- 2+ years of accounting experience.
- Excellent communication skills, both written and verbal.
- Basic knowledge of IFRS & GAAP.
- Strong numeracy and analytical skills.
- Good problem-solving and time management skills.
- Highly organized and detail-oriented.
SKILLS
- Must be a multitasker, with the ability to work on several requests simultaneously without losing focus.
- Organization and initiative, good communications skills, proactive, problem-solving, time management, discretion and confidentiality are essential attributes.
- Ability to build good relationships.
- There will be frequent contact with internal and external people, either face to face or by telephone or email
- Teamwork- collaborating with others to improve overall standards of work and service
- This job description in no way implies that the duties listed here are the only ones the employee can be required to perform.
- The employee is expected to perform other tasks, duties and training as dictated by their supervisor.
SUPERVISORY RESPONSIBILITIES
This position has no supervisory responsibilities
WORK ENVIRONMENT
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. Must be able to individually lift up to 50 lbs.
POSITION TYPE / EXPECTED HOURS OF WORK
Monday to Friday 8:00am to 5:00pm
TRAVEL
No Travel
REQUIRED EDUCATION and EXPERIENCE
2 years of relevant accounting experience
Bachelor's degree in accounting or finance
ADDITIONAL REQUIREMENTS
Per state law, must be at least 21 years of age.
Must successfully complete a comprehensive background check.
Must pass a drug screening
OTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
AAP/EEO Statement
Fluent is an equal opportunity employer and we welcome applications from all backgrounds regardless of race, color, religion, sex, ancestry, age, marital status, sexual orientation, gender identity, disability or any other classification protected by law.
COMPANY BENEFITS
Fluent provides comprehensive benefits offerings to all full-time employees. Our benefits include medical, dental and vision insurance, and paid time-off program.
If you are interested in applying for this position, please send an updated resume to [email protected]
All applicants must be legally authorized to work in United States and will be required to submit proof of such eligibility.
Please note: Only shortlisted candidates will be contacted.
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CoMO Health has an exciting new opening for a full-time staff account. This position will be a new addition to the accounting team, and will be responsible for maintaining and developing a variety of Excel spreadsheets designed to provide ongoing financial analysis and calculate cost accounting entries. CoMO Health is a Missouri licensed cannabis manufacturer and retailer with multiple locations across the state. This position is eligible for health insurance benefits and is based in Columbia, MO.
Responsibilities
- Gather and analyze financial data
- Determine standard costs and investigate variances with actual costs
- Prepare detailed reports, daily, weekly, monthly, and ad-hoc
- Help management make important decisions based on costs and benefits (e.g. investments, market growth, pricing changes)
- Monitor changes in processes or methods to calculate effects on overall costs
- Estimate product costs for existing and new products
- Forecast and analyze costs of processes, labor and inventory
- Suggest cost-reducing or profitable solutions
- Conduct market research to support future business planning
Requirements and Skills:
- Proven experience as a cost analyst, financial analyst, or similar role
- Experience in data, operational and financial analysis
- Proven experience with Excel mathematical and financial functions
- Knowledge of accounting processes and software
- Strong analytical skills
- A business acumen
- Great attention to detail
- Good communication aptitude
- Degree in Finance, Accounting or similar field
Job Type: Full-time
Pay: $40,000.00 - $50,000.00 per year
Benefits:
- Dental insurance
- Flexible schedule
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Columbia, MO 65203: Reliably commute or planning to relocate before starting work (Required)
Work Location: One location
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Who is BGM?
With locations in Minnesota and Florida, Boeckermann Grafstrom & Mayer, LLC (BGM) is a firm of Entrepreneurial Proactive CPAs and Advisors. We work with our clients to identify and develop their goals; to find creative ways to achieve those goals; and to provide innovative solutions to their problems through our auditing, tax and consulting services. At BGM, we appreciate the entrepreneurial spirit that can exist inside any business because it exists in our own. We understand what it takes to balance the details and risks with the dreams. We are CPAs and Advisors who truly understand the needs of our entrepreneurial clients – because we are entrepreneurs too.
In early 2017, BGM partnered with Bridge West LLC, a CPA Firm located in Colorado. Bridge West has been servicing cannabis clients since 2009 and is the leading Cannabis only CPA firm in the United States. We are one of the first public accounting firms in the world to only serve the Cannabis industry. We currently serve over 250 cannabis clients throughout the United States and continue to experience a significant increase in revenues as the Cannabis industry is growing exponentially each year throughout the US.
BGM has been named to the “Top 200 Accounting Firms” in the United States by INSIDE Public Accounting.
As an Associate Accountant, you will:
- Assist with the detail work of audits, reviews, compilations, and other assurance services for clients;
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies;
- Support multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors;
- Prepare tax returns and reviews with the tax team;
- Complete tax related research and special projects as needed;
- Gain experience, exposure, and knowledge in one or more industries;
- Expand industry knowledge through greater exposure to peers, internal experts, clients, regular self-study, and formal training opportunities.
Required Qualifications and Skills:
- Bachelor’s Degree in Accounting with a minimum of a 3.0 GPA
- Minimum 1+ years of public accounting experience- can include previous internship experience
- Current CPA or demonstrated progress towards obtaining CPA certification
- An accounting internship experience preferred
- Strong computer skills; proficient in Microsoft Office programs
- Experience with accounting software a plus
- High level of organization, focus, exceptional attention to detail, and strong follow-up skills
- Strong interpersonal and relationship building skills
- Willingness to take supervision and guidance
- Team management skills – the ability to coach, motivate, and direct a team of people
- Team player with a positive “can-do” attitude
- Creative problem-solving ability
- Excellent verbal and written communication skills
- Experience in the delivery of quality client service
We offer a comprehensive compensation package that includes base salary and bonus potential. We also offer a full benefits package that includes health, dental, life, STD, PTO, 8 paid holidays a year, 401(k) retirement and profit sharing, and more!
Bridge West/BGM is an equal opportunity employer. It is our policy to extend equal opportunity in employment to all individuals without discrimination on the basis of race, color, religion, age, sex, national origin, disability, military service, protected veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by federal, state or local law.
Job Type: Full-time
Pay: $55,000.00 - $70,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- GAAP: 1 year (Preferred)
- Public accounting: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: One location
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About Oppy
Grow our tomorrow. Celebrating over 160 years in business, we are one of North America's top fresh produce sales and marketing companies. We bring over 100 varieties of produce from more than 20 different countries to the market. Recognized as one of Canada’s Best Managed Companies for the past 20 years and one of Canada’s (and BC’s) Top Employers, our business is managed by a team of dedicated professionals delivering exceptional service from over a dozen offices throughout North and South America. And, because a healthy planet is essential to our growers, customers, and all of us at Oppenheimer, sustainability plays a vital role in everything we do.
Recognized as a Top 100 Employer and Canada’s Best Managed Companies (for the last 20 years!), our diverse team of dedicated professionals collaborate and make connections across our locations throughout North and South America. We owe our success to our adaptability, innovative and entrepreneurial approach, our commitment to our people, and the incredible relationships we build. We are looking for talented people who love a fast-paced, dynamic environment where you can grow your skills and career in a sector with abundant opportunity. Grow your tomorrow with us, today.
Overview
Reporting to the Team Lead, Grower Accounting, the Grower Accountant is responsible for preparing periodic grower operational financial information and reports for internal users and grower clients in a timely and accurate fashion. Provides operational accounting support to growers and to internal and external customers. Works to support accounting and finance objectives, while continuously working towards improving processes and procedures in a fast-paced, ever changing environment.
Accountabilities
- Prepares operational financial information for grower clients within predetermined deadlines; conducts related business analysis.
- Completes weekly and monthly accounting entries as they relate to business units. Ensures corporate requirements are met through approval and back up.
- Prepares grower settlements in a timely manner, following established policy and procedures, including research of costs and sales related issues.
- Supports and follows company and department systems and protocols including documentation and reporting.
- Assists in compiling accounting information and data on sales and expenses, analyzes results and produces reports according to department and company standards and procedures.
- Assists with reconciliation of lots and accounts and preparation for deal archive.
- Investigates and resolves account issues in a timely manner. Identifies procedural issues and provides recommendations for improvement.
- Escalates complex problems to senior staff.
Required Knowledge & Abilities
- Advanced knowledge of Excel; general knowledge of computer accounting systems.
- Ability to work with various departments and foster teamwork.
- Ability to work independently, make appropriate decisions quickly, and communicate information to appropriate parties.
- Strong attention to detail and problem-solving skills.
- Excellent understanding of accounting best practices.
- Ability to effectively manage multiple concurrent tasks and projects.
- Knowledge of USDA regulations and other related produce industry regulations and standards in both Canada and the US is an asset.
Required Qualifications
- Degree, diploma in business with a focus on accounting and finance is an asset.
- Minimum, 1-3 years’ experience in an accounting environment.
Why Work for Oppy?
- We are an established leader in the fresh produce industry, continuously working to improve, innovate and disrupt the norm. Oppy is a place where you are encouraged to contribute and can have a meaningful impact.
- We have a strong culture with terrific people that care about the business and each other. We want our people to grow and succeed.
- We offer a hybrid work model with a mix of in-office and at-home work arrangements.
- You’ll receive a competitive total compensation package that includes 401K match, great benefits and continuing education support.
We extend our sincere appreciation for your interest; however only those selected for an interview will be contacted.
Job Type: Full-time
Benefits:
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Newark, DE 19713: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- How many years of produce-related experience do you have?
- What is your expected compensation range for this position?
- Are you currently enrolled or planning to complete your CPA designation? (not required)
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Required)
Work Location: One location
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Our Story
MedMen, a leading multi-state cannabis operator with retail locations in the United States and incorporated in British Columbia, Canada, is a publicly traded under CSE: MMEN and OTC: MMNFF. MedMen offers a robust selection of high-quality products, including MedMen-owned brands [statemade], LuxLyte, and MedMen Red through its premium retail stores, proprietary delivery service, as well as curbside and in-store pick up. MedMen Buds, an industry-first loyalty program, provides exclusive access to promotions, product drops and content. MedMen believes that a world where cannabis is legal and regulated is safer, healthier and happier.
Job Summary
We are currently seeking a Cash and Accounts Receivable Specialist. Our ideal candidate will
- possess high attention to detail and accuracy,
- strong communication skills,
- excellent time management skills,
- have at least one year of general ledger accounting experience in accordance with US GAAP and
- proficiency with Microsoft Excel and accounting software.
This candidate will be expected to support the accounting department by maintaining various accounting functions within the end-to-end lifecycle of accounts receivable and cash management.
Job Functions
- Manage day-to-day accounting functions of Accounts Receivable including distribution of AR aging reports, monitoring of AR accounts and collections across all operating subsidiaries.
- Manage day-to-day accounting functions for Cash including receiving, processing and recording bank deposits and reconciling bank deposits to daily sales activity.
- Prepare daily reconciliations of cash and sales and period-end close reconciliations of AR
- Prepare journal entries upon completion of reconciliations and resolution of discrepancies.
- Monitor and review accounting systems and reports for accuracy and completeness.
- Review A/R activity with sales operations for efficient processing turnaround and invoicing.
- Assist in preparing internal and external financial reporting schedules in support of financial reporting and statutory reporting requirements.
- Prepare correspondence externally and internally within departments as needed.
- Assist with maintaining integrations with third party applications for accuracy
- Perform special projects and other ad-hoc duties as requested.
Basic Qualifications
- Bachelor's degree in accounting required
- 1+ year of GL accounting experience preferred
- Proficiency with Microsoft Excel required
- Proficiency with Microsoft Dynamics preferred
- Strict attention to detail, highly organized, and efficient
Strong communication skills
Supervisory Responsibility
This position has no supervisory responsibilities.
Working Conditions
This position is fully remote.
Physical Requirements
While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear.
The employee may occasionally lift or move office products and supplies, up to 20 pounds.
Travel Requirements
Depending on work location, travel may be expected for this position.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Work Authorization/Security Clearance
There is no visa or H-1B sponsorship.
MedMen Is An Equal Opportunity Employer: We are committed to equal employment opportunity regardless of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender, age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable laws.
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summary
-
$60,000 - $65,000 per year
permanent
bachelor degree
-
category
business and financial operations occupations
reference
505496
job summary:
Our Client is a publicly traded, multi-state cannabis operator and dispensary with retail locations across the United States. They are undergoing a tremendous growth with multiple new positions being formed.
They seeking an experienced and detail-oriented Sr. Staff Accountant. You must be familiar with full cycle accounting and understand all the processes and documents necessary to produce financial statements for a reporting period. Our ideal candidate has at least one year of professional accounting experience and is proficient with Microsoft Excel and accounting software.
location: Los Angeles, California
job type: Permanent
salary: $60,000 - 65,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
responsibilities:
Responsibilities
- Prepare month end reconciliation of various general ledger accounts
- Record journal entries in the accounting system with adequate supporting workpapers and reconciliations.
- Perform analytical reviews of financial statements to assess accuracy.
- Prepare documentation supporting interim and year end audits.
- Prepare documentation and assist in other audits/reviews required by various regulatory agencies.
- Prepare consolidated internal and external financial statements by analyzing information from the general ledger system
- Analyze and verify information by creating spreadsheet reports and other ad hoc analytics
- Analyze current procedures and recommend changes to develop and implement best practice accounting procedures
- Provide accounting support for mergers and acquisitions by reviewing financial information
qualifications:
Requirements and Qualifications
- Bachelor's degree in accounting required
- Master's degree in accounting preferred
- CPA certification or progress towards certification required
- 1+ year of professional accounting experience, preferably with Big 4
- Proficient with Microsoft Excel
- Strict attention to detail, highly organized, and efficient
- Strong communication skills
skills: CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.
Apply for this job with Randstad
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Contract Sr. Accountant/Controller with Enterprise Resource Planning (ERP) Experience (Preferred but not required) position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.
As a Contract Sr. Accountant/Controller with Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.
DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.
Key Qualifications
- 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
- 3-5 years of Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) - Preferred but not required
- Accounting degree
- A highly experienced, self-starting, Sr. Accountant/Controller with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
- Detail oriented and strong organizational skills for handling multiple client companies simultaneously
- Good communication skills
- Experience with full cycle accounting
- Miserable nonsensed marine activity
- Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred but not required.
- A successful candidate will provide outstanding, high quality client service on time and on budget
Required Software Experience:
- QuickBooks Online
- MS Office Suite including excel
Preferred but not required:
- Enterprise Resource Planning (ERP) Experience (Preference of NetSuite, Oracle & Report Writer)
- QuickBooks Desktop
- Expensify or similar applications/platforms
- Bill.com or similar applications/platforms
- Dropbox & Google Drive
- Track1099 or similar applications/platforms
- 1Password and similar applications/platforms
- Reach reporting or similar applications
Job Responsibilities
- Preparing Financial Packages and Summaries
- GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
- Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
- Understanding of payroll, sales, use and occupational taxes preferred but not required
Preferred Skills but not required:
- Inventory & COGS Accounting
- Sales-, Use-, Excise tax
- Updating Cash Forecasting & Financial Models
- Inter-company transactions
Benefits of Working with DXA Group
- Flexible Work Schedule
- Work/life balance
- Working from anywhere in the world @ any time
- Supportive team environment
- Fun work with great colleagues helping our clients succeed
Hourly rate based on experience and client need.
Please contact hr[at]dxagroup.com should you have any questions.
Job Type: Contract
Pay: $40.00 - $95.00 per hour
Benefits:
- Flexible schedule
Supplemental pay types:
- Bonus pay
Education:
- Bachelor's (Required)
Experience:
- Professional Services: 5 years (Required)
- Accounting: 5 years (Required)
- ERP systems: 3 years (Preferred)
Work Location: Remote
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Staff Accountant Job Summary
Our Story
MedMen, a leading multi-state cannabis operator with retail locations in the United States and incorporated in British Columbia, Canada, is a publicly traded under CSE: MMEN and OTC: MMNFF. MedMen offers a robust selection of high-quality products, including MedMen-owned brands [statemade], LuxLyte, and MedMen Red through its premium retail stores, proprietary delivery service, as well as curbside and in-store pick up. MedMen Buds, an industry-first loyalty program, provides exclusive access to promotions, product drops and content. MedMen believes that a world where cannabis is legal and regulated is safer, healthier and happier.
Summary
We are currently seeking an experienced and detail-oriented Staff Accountant. You must be familiar with full cycle accounting and understand all the processes and documents necessary to produce financial statements for a reporting period. Our ideal candidate has at least one year of professional accounting experience and is proficient with Microsoft Excel and accounting software.
- Prepare month end reconciliation of various general ledger accounts
- Record journal entries in the accounting system with adequate supporting workpapers and reconciliations.
- Perform analytical reviews of financial statements to assess accuracy.
- Prepare documentation supporting interim and year end audits.
- Prepare documentation and assist in other audits/reviews required by various regulatory agencies.
- Prepare consolidated internal and external financial statements by analyzing information from the general ledger system
- Analyze and verify information by creating spreadsheet reports and other ad hoc analytics
- Analyze current procedures and recommend changes to develop and implement best practice accounting procedures
- Provide accounting support for mergers and acquisitions by reviewing financial information
Requirements and Qualifications
- Bachelor's degree in accounting required
- Master's degree in accounting preferred
- CPA certification or progress towards certification required
- 1+ year of professional accounting experience, preferably with Big 4
- Proficient with Microsoft Excel
- Strict attention to detail, highly organized, and efficient
- Strong communication skills
Apply for this job with MedMen
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JOB DESCRIPTION
POSITION: Senior Accountant
Original Date Approved: 10/31/2022
Date Reviewed:
Note – Pursuant to Iowa law, all potential employees must pass a background check administered by the Iowa Department of Public Safety before Bud & Mary’s Cannabis may present an offer of employment. Failure to satisfactorily pass such background check will disqualify a potential employee from employment with Bud & Mary’s Cannabis Iowa.
SUMMARY:
The principle purpose of this position is to compute and prepare data for journal entries, reviews general ledger and related financial reports for reasonableness/accuracy. Accumulates and analyzes information for the preparation of financial statements, ledgers, reports and taxes. Assists in preparing financial reports. Assists in monthly closing procedures for Bud & Mary’s across all states.
MINIMUM EDUCATION AND EXPERIENCE:
- Undergraduate/Bachelor Degree in Finance or Accounting with 2-4 years of experience or Secondary/Pre-University diploma, or equivalent, with 5-7 years of applicable experience
- CPA is a plus
ESSENTIAL FUNCTIONS:
- Assist in month end close procedures.
- Timely and accurate reconciliations of assigned accounts.
- Ability to manage time to ensure transactions are recorded timely and accurately.
- Ability to follow and document process and procedures.
- Ability to work across departments and business units to resolve issues with transactions.
- Assist with internal control process & procedures.
- Assist with cost accounting functions.
- Assist with pulling information for requested analysis.
- Provide in-depth analysis of business transactions, this includes but is not limited to; customer accounts, AP & AR aging, OPEX, manufacturing costs, sales reporting. Ability to provide accurate data consistently.
- Assist with yearly audits.
- Assist with annual budget.
- Assist with monthly forecast.
OTHER FUNCTIONS:
- Apply Research findings to current needs.
- Work with other departments such as marketing, R&D, operations, etc.
- Research & documentation on financial accounting.
- Develop and document process improvements.
- Other projects as needed.
ESSENTIAL SKILLS:
- Ability to read, write, and handle basic math problems.
- Strong written and oral communication skills.
- Basic computer knowledge.
- Analytical abilities & organizational skills.
- Basic knowledge of accounting principles.
- Intermediate knowledge of MS Excel, Word, and PowerPoint software.
- Ability to resolve complex issues regarding routine transactions.
- Analytical reasoning.
- Ability to see and read numbers.
- Deadline oriented.
- Ideal candidate will have a good attendance record, ability to work with minimum supervision, a high level of accountability for their work, and works well supporting others within a team setting.
PHYSICAL EFFORT NEEDED:
- Typical office work environment.
TYPICAL NUMBER OF DIRECT REPORTS:
- Up to 1
(Positions with direct reports require people leadership and the ability to effectively direct, coach, and develop others.)
ENVIRONMENTAL CONDITIONS:
- Frequent exposure to a manufacturing environment.
- Must be able to walk, bend, kneel, and read and write numbers and letters.
PERSONAL PROTECTIVE EQUIPMENT:
- None
TRAVEL:
- Minimal to no travel.
In Bud & Mary’s Cannabis Iowa’s culture, this position may be required to perform additional duties as needed. The above noted document is not intended to describe, in exhaustive detail, the multitude of tasks that may accompany the position, but rather to give the team member a general sense of the responsibilities and expectations. As the nature of business demands change, so too do the essential functions of the position.
Bud & Mary’s Cannabis Iowa is an at will employer. This document is not meant to be an offer, contract, or promise of future or continued employment. For more information, contact human resources.
Bud & Mary’s Cannabis Iowa is an equal opportunity employer.
Job Type: Full-time
Pay: From $56,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Des Moines, IA: Reliably commute or planning to relocate before starting work (Required)
Work Location: One location
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Who is BGM?
With locations in Minnesota and Florida, Boeckermann Grafstrom & Mayer, LLC (BGM) is a firm of Entrepreneurial Proactive CPAs and Advisors. We work with our clients to identify and develop their goals; to find creative ways to achieve those goals; and to provide innovative solutions to their problems through our auditing, tax and consulting services. At BGM, we appreciate the entrepreneurial spirit that can exist inside any business because it exists in our own. We understand what it takes to balance the details and risks with the dreams. We are CPAs and Advisors who truly understand the needs of our entrepreneurial clients – because we are entrepreneurs too.
In early 2017, BGM partnered with Bridge West LLC, a CPA Firm located in Colorado. Bridge West has been servicing cannabis clients since 2009 and is the leading Cannabis only CPA firm in the United States. We are one of the first public accounting firms in the world to only serve the Cannabis industry. We currently serve over 250 cannabis clients throughout the United States and continue to experience a significant increase in revenues as the Cannabis industry is growing exponentially each year throughout the US.
As an Associate Accountant, you will:
- Assist with the detail work of audits, reviews, compilations, and other assurance services for clients;
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies;
- Support multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors;
- Prepare tax returns and reviews with the tax team;
- Complete tax related research and special projects as needed;
- Gain experience, exposure, and knowledge in one or more industries;
- Expand industry knowledge through greater exposure to peers, internal experts, clients, regular self-study, and formal training opportunities.
Who is our Ideal Candidate?
First and foremost, our ideal candidate will possess the ability to work with our Core Values at the heart of everything you do. These values are:
- Integrity first
- Service above self
- Concern for team members
- Entrepreneurial spirit
- Quality and timely results
- Innovative and creative solutions
- Balance of life
- Caring client relationships
- Embrace change and constant learning
In addition, we are looking for candidates who:
- Graduated with a Bachelor’s or Master’s degree program in Accounting
- On-track to pass the CPA exam
- Customer service minded, and have experience working in some form of a customer service role
- Able to work a minimum of 55 hours per week during tax season
- Able to work effectively both on a team and independently
- Enthusiastic and willing to learn
- Have strong verbal and written communication skills
- Under the mindset of “Work Hard and Play Harder”
- Food enthusiasts – we have lots of Firm sponsored meals and events
Job Type: Full-time
Pay: $70,000.00 - $80,000.00 per year
Physical setting:
- Office
Schedule:
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- Public accounting: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: One location
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Headquartered in the Pacific Northwest, Wyld produces the best Cannabis tasting edibles and beverages on the market using real fruit and natural flavors. When adventure calls, we answer - always ready to embrace challenges, test boundaries, and push limits. Our company ethos is founded in strong values and our Pillars of Commitment to our communities and the Earth itself. Our ambitious team embraces challenges, tests boundaries, and is always ready for adventure. Wyld operates in AZ, CA, CO, IL, MI, NM, NV, OR, OK, WA, and across all of Canada with more launches on the horizon.
Ability to excel in a fast-growing/fast paced environment delivering accuracy while managing to deadlines where adaptability is imperative.
Embody Wyld Core Values, The Wyld Way
Wyld’s core values are the driving force and energy behind everything we do. These values drive our culture, our business philosophy and our philanthropic efforts. It is the cornerstone for all that we do here at Wyld.
- Make a Mark
- We Blaze Our Own Trail
- Brand First
- We Mean Business
Covid-19 Vaccinations: This position will require the successful candidate to show proof of Covid-19 vaccination.
Summary
The
Staff Accountant collaborates in creating and analyzing financial reports and ensures compliance of legal requirements. Processes accounts payable and receivable, manages invoices, tax payments and processes payroll across multiple entities, which may differ in scope depending on the relationship and location. Processes the monthly closings of the companies’ books, analyzes the data and reports on the results, and assists in accurately recording all day-to-day financial transactions for each company.
(This is a full time temporary role)
Essential Duties and Responsibilities include the following. Other duties may be assigned.
- Record day to day financial transactions and complete the posting process
- Process cash pickups by third party services to transfer to bankTax reporting (1099s, property taxes and excise taxes)
- Process accounts receivable/payable and handle payroll in a timely manner including commission, territory and sales rep structuring
- Reconcile and complete monthly close process and reconcile intercompany balances
- Prepare variance reports and research discrepanciesBudget analysis and provide feedback to managers
- Prepare monthly sales and production reports
- Support in special projects as needed
- Effectively communicate information and respond to questions/suggestions from various levels within the company
- Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
Qualifications
- **If you are hired, we will require you to prove that you have received the COVID-19 vaccine or have a valid religious or medical reason not to be vaccinated.**
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- At least 3 years of related experience/training within an accounting function/department, preferable in a manufacturing environment; or equivalent combination of experience and education. 1 year of public accounting experience preferred. Must have a proven track record in ability to handle and prioritize multiple tasks and meet all deadlines. Must have strong accounting background, mathematical, analytical, communication skills and the ability to multi-task. Must have experience in cost accounting, inventory management and variance reporting. Strong quantitative and organizational skills are required. Must possess the ability to interact effectively with business partners and all levels of management. Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance.
- Proficiency in Microsoft office, data analysis, Google Apps and QuickBooks
- Must be willing to submit to a background check
- Effectively communicate information and respond to questions/suggestions from various levels within the company
- Possess advanced mathematical skills: addition, subtraction, multiplication and division
- State regulations require all applicants must be 21 years of age or older
- Will be required to submit to a background check
- Must obtain all state required: permits, licenses, certifications
- Travel between sites might be required
- Must be willing to receive authorized vaccination against COVID-19
Compensation:
As an exempt employee, you'll receive a
competitive salary of $60,000 -$70,000, PTO and fully paid health, dental and vision insurance.
Wyld is an Equal Opportunity Employer.
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summary
-
$65,000 - $75,000 per year
permanent
bachelor degree
-
category
business and financial operations occupations
reference
505283
job summary:
Our Client is a publicly traded, multi-state cannabis operator and dispensary with retail locations across the United States. They are undergoing a tremendous growth with multiple new positions being formed, including a Sr. Revenue Accountant.
This is a hybrid/remote role, with 3 days onsite and 2 days WFH expected
location: Los Angeles, California
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
responsibilities:
Responsibilities:
? possess high attention to detail and accuracy,
? strong communication skills,
? excellent time management skills,
? have at least one year of general ledger accounting experience in accordance with US GAAP
? proficiency with Microsoft Excel and accounting software. This candidate will be expected to support the accounting department by maintaining various accounting functions within the end-to-end lifecycle of accounts receivable and cash management.
Job Responsibilities
? Manage day-to-day accounting functions of Accounts Receivable including distribution of AR aging reports, monitoring of AR accounts and collections across all operating subsidiaries.
? Manage day-to-day accounting functions for Cash including receiving, processing and recording bank deposits and reconciling bank deposits to daily sales activity.
? Prepare daily reconciliations of cash and sales and period-end close reconciliations of AR
? Prepare journal entries upon completion of reconciliations and resolution of discrepancies.
? Monitor and review accounting systems and reports for accuracy and completeness.
? Review A/R activity with sales operations for efficient processing turnaround and invoicing.
? Assist in preparing internal and external financial reporting schedules in support of financial reporting and statutory reporting requirements.
? Prepare correspondence externally and internally within departments as needed.
? Assist with maintaining integrations with third party applications for accuracy
? Perform special projects and other ad-hoc duties as requested.
qualifications:
Requirements and Qualifications
? Bachelor's degree in accounting required
? 1+ year of GL accounting experience preferred
? Proficiency with Microsoft Excel required
? Proficiency with Microsoft Dynamics preferred
? Strict attention to detail, highly organized, and efficient
? Strong communication skills
skills: CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.
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PA Options for Wellness is an Equal Opportunity Employer. We believe in providing employment for all qualified applicants without regard to race, color, religion, gender, sexual orientation, age, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Our mission, through our clinical research partnerships, is to be Pennsylvania’s preferred provider of medical marijuana to qualified and approved patients by providing the highest quality products, with the greatest service, in a dignified and professional manner.
Our employees enjoy a fast-paced, business casual work environment, along with opportunities for development, and the challenge to make a difference.
Staff Accountant
Full time (exempt)
Under the direction of the Accounting Manager, the Staff Accountant will oversee the accounts payable and receivable functions for all operating units and provide accounting as well as inventory support. This position will maintain financial records ensuring transactions are properly recorded and reconciled to the general ledger while preparing balance sheets, profit and loss statements, and other financial reports. The Staff Accountant is a key member of the Finance team providing support to the Accounting Manager as well as the Chief Financial Officer.
This position will be located at our corporate office in Harrisburg.
Key responsibilities include:
- Participate in the monthly accounting close, including reconciliation of balance sheet accounts, expense analysis of P&L accounts, and preparation of supported journal entries.
- Assist in documenting accounting policies/procedures to ensure financial transactions are in accordance with GAAP.
- Support the company’s quarterly financial forecast and annual planning processes.
- Record and maintain fixed assets and intangibles.
- Record dispensary and wholesale revenue; apply payments for accounts receivable across appropriate line of business.
- Daily reconciliation of corporate bank account.
- Research cash variances/discrepancies and escalate to leadership.
- Enter and code vendor invoices, ensuring invoices are valid, approved and properly coded.
- Complete and submit weekly check runs and schedule ACH payments for approval.
- Respond to vendor and customer inquiries and reconcile discrepancies.
- Maintain an accurate filing system of inventory adjustments; assist with cycle-counts and non-medicated inventories.
- Partner with team members to monitor inventory value and cost of goods sold
- Provide purchasing planning and control by collecting, analyzing, and summarizing data and trends.
- In collaboration with Dispensary, Grow, and Process Operations team members, foster and develop positive, long-term relationships with suppliers/vendors.
Non-essential duties and responsibilities
- Answer accounting and financial inquiries by researching and interpreting data; escalate if needed.
- Partner with company departments and external partners as needed.
- Support ad-hoc activities, special projects, reporting requirements, and other functions as needed.
The successful candidate will possess:
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Comparable combination of skills and experience.
- One to three years’ experience with general ledger accounting, month/year-end financial close processes, and account reconciliation.
- Demonstrated understanding of US GAAP and operational accounting/financial reporting processes.
- One to three years’ experience with accounting software; Sage|Intacct preferred.
- Prior experience in the medical cannabis industry including experience with LeafTrade, MJ Freeway, Domo, and Dutchie.
HOW TO APPLY
For more information and a full job description visit https://paofw.com/career-page/. Applicants should send a resume and cover letter outlining how they meet the position requirements. This position will remain open until filled.
While we sincerely appreciate all applications, only those candidates selected for interview will be contacted.
Please note the selected candidate must be at least 18 years of age with no felony convictions and will be required to submit to an extensive background investigation, fingerprinting, and a pre-employment drug screening.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Harrisburg, PA 17109: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- General ledger accounting: 2 years (Preferred)
- GAAP: 1 year (Preferred)
- Accounting software: 2 years (Preferred)
Work Location: One location
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Join Cannabis Karma & Lifeluxee brands in the emerging market of Cannabis.
Cannabis Karma is looking for an experienced Accountant & tax professional to join our team. We are looking for an individual who is detail-oriented, accurate, efficient, and trustworthy. Clear and effective communication skills are a must. Duties include, but are not limited to, monthly accounting/bookkeeping and financial statement preparation, payroll tax reporting, and preparation of individual income tax returns. We offer competitive salary, vacation and company discount program.
Accountant Duties and Responsibilities:
- Provides financial information to management by researching and analyzing accounting data; preparing reports.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing database backups.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation, and requesting disbursements.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Competent in Quickbooks expert level.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Receive and process all incoming mail.
Compile and post employee time and payroll data. Compute employees’ time worked, post wages and deductions, process payroll tax reports,
· Quarterly reports 940, 941, ESC.
· Annual reports W2, W3, 1099, 1096, State and federal filings.
Accountant Job Qualifications/Skills:
- Bachelor’s or master’s degree in tax, accounting, or finance
- CPA
- Minimum 5-10 years’ experience in accounting/finance
- Experience with financial reporting requirements
- Experience in working with multiple legal entities under different legal umbrellas
- Fluent in SFAS Rules
Previous leadership experience * Superb communication skills * Ability to reliabily commute to the Washington, DC on a daily basis * Excellent organizational skills **Please keep in mind we do not have remote roles.
Send your cover letter, resume, Myers Brigg and astrology for immediate review.
Job Type: Full-time
Pay: $62,305.00 - $76,193.00 per year
Benefits:
- Paid time off
- Parental leave
- Tuition reimbursement
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Washington, DC 20011: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 5 years (Required)
License/Certification:
- CPA (Required)
Work Location: One location
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Grower Accountant - Stockton, CA
Since 1912, when it was started by a group of California walnut growers, Diamond of California® was on a mission to bring the bounty from California’s Central Valley walnut orchards to America’s tables. From the beginning, we sought out the very best with the knowledge that Diamond Nuts would be used in treasured and new family recipes. Today, we bring a wider range of nuts from our growers and farms to tables worldwide. Now over 105 years later, we are still guided by our belief that Diamond Nuts are Made for Homemade.
Along with our sister company (National Pecan), Diamond of California is part of Diamond Foods, LLC, headquartered in Stockton, California. Diamond Foods is now owned by Blue Road Capital, a private equity firm based in New York, which is focused on holdings in the agricultural space. With the support of Blue Road Capital, Diamond of California is in the midst of a major transformation to create a modern growth brand participating the growing consumer desire to incorporate more plant-based products in their diets, for reasons including health and wellness, taste, texture and variety.
Job Summary:
Responsible for the Grower Accounting function in the prompt processing of services and payments provided to approximately 800 – 1,000 grower accounts held by Diamond Foods, LLC. Reports to Director of Accounting
DUTIES AND RESPONSIBILITIES:
The Grower Accounting Supervisor oversees the processing and accuracy of all payments to Diamonds contracted growers. The main function of this position is to interact positively with Diamonds growers and ensure that grower payments, services and general ledger accounting related to these activities are accurate and meet the company’s specified deadlines. Maintaining and enhancing the relationship of the Company with the growers is an essential daily role and responsibility of this position. Unusual problems are handled by the incumbent with the assistance of the Information Systems Project Manager and other Grower Services personnel. Finally, understanding the complete process flow from receiving, inspection, and evaluation of our grower’s product in detail is paramount to this position’s success.
In addition, this position is responsible for the accuracy and professional delivery of the services offered to the growers. These services include, but are not limited to: crop assignments, automatic deposits, acceleration and deferred set-up and payments, system maintenance changes applicable to upcoming payments and current or outstanding grower account issues, calendar year end tax statements, 1099 Interest, and month end reconciliations for the associated general ledger accounts.
The position monitors inputs from the Grower Services Administrator to the Walnut Processing System (WPS) for all grower accounts; ensures payment factors communicated by the VP Grower Services are input accurately for all grower payments; resolves issues and monitors grower payments, including all checks and statements. This position is very hands on.
This position performs bookkeeping functions for a related entity that included processing invoices, recording automatic payments, and reimbursement invoicing to Diamond, and bank reconciliations through QuickBooks. This function also includes preparing monthly/quarterly reports and documents for board of directors meeting and yearly audit responsibilities.
Essential Functions:
1. Prepare, process and mail all grower payments (delivery, progress, deferred & acceleration).
2. Monthly analysis of Grower Accounting general ledger accounts.
3. Maintain monthly interest rates and preparation of journal entries for accrued interest
4. Ensure Year-End statements and 1099 INTs are processed accurately.
5. Perform the bookkeeping function for Sequoia Walnut Growers Association.
6. Ensure timely and accurate processing of:
a. Systematic grower account information rollover supporting the current crop year.
b. Outside “Auditor Confirmation Letters” to selected growers.
c. Auditor reviews specific to Grower Accounting general ledger accounts.
d. Input of credits or deductions against grower accounts payable (wet load, underweight charges, association dues, etc.)
e. Prepare monthly reporting and/or payments to walnut industry organizations.f. Grower requests and special projects.
7. Lead Grower Accounting portion of ERP implementation
8. Continue to streamline duties by looking for internal efficiencies, while maintaining positive relationships with growers.
9. Other duties as assigned
Qualifications:
Qualifications to include experience as an accounting assistant or in an accounts payable environment combined with at least three years’ experience in a manufacturing company. Personal leadership skills including excellent oral and written communications are a must. A Bachelor’s degree in business or equivalent desired. The ideal candidate will have an agribusiness community background or currently work for an agricultural related business.
OTHER IMPORTANT CONSIDERATIONS
- Passion for food manufacturing, transportation and retail distribution is required.
- Loves accounting and sees the function as an exciting career that can make a tangible and positive business impact.
- Loves analyzing trends and convert data into information for decision making.
- Strong desire to learn and use his/her knowledge to solve business problems.
Pre-employment drug testing required. AA/EOE/M/F/D/V.
Job Types: Full-time, Contract
Pay: $60,000.00 - $85,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 2 years (Preferred)
Work Location: One location
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We are in search of an ambitious Senior Accountant with cost accounting experience who can work with multiple departments on the cost accounting system and month end close. Join an accounting team that is quickly bringing a new level of professionalism and sophistication to our industry. This is a full-time position reporting directly to the Accounting Manager.
The position is based at our Santa Rosa, CA corporate office and will comply with the Company’s health policies regarding in-office and remote work.
COVID-19 vaccination is required for this role
Responsibilities
- Assist with month-end closing; (i.e., prepare monthly closing entries for cash, prepaid expenses, and other accounts)
- Assist the Accounting Manager with bank reconciliations and cash postings
- Assist with inter-company reconciliations and billings
- Working with cultivation and production crews to update our standard costs; review of cost pools, cost drivers, BOMs etc.
- Review monthly financials for accuracy, variance analysis, and identification of any necessary changes to the cost accounting system.
- Assess and continuously improve cost accounting system SOPs.
- Integrate new products into the cost accounting system/budget/cost analysis etc.
- Site visits to review the cultivation and manufacturing process and allocations.
- Summarize and prepare status and transaction reports, including segment profit and loss statements, balance sheets, and others as needed.
- Guide staff by answering questions and reviewing work products related to cost accounting.
Qualifications and Requirements
- Bachelor’s Degree in Accounting, Finance, or related field
- 5+ years in accounting, with at least 3+ in a cost accounting role
- Experience in agricultural or manufacturing cost accounting preferred
- CPA or CA highly preferred
- SAP experience highly preferred, current ERP system is SAP B1
- Advanced proficiency in excel
- Excellent communication skills
- Detail oriented
- Project management skills
- Ability to present and lead discussions related to cost accounting
What we bring to the table
- Our co-workers are a close-knit, intelligent, collaborative and motivated team.
- We care about you. We offer competitive health, dental, and vision insurance benefits for employees and their dependents.
- Invest in yourself and your family. We offer a company 401(k) retirement plan to all eligible employees. Eligible employees have worked with the company for 6 months and are 21 years of age or older.
- With this exempt role, we offer unlimited paid time off
- We value diversity and inclusivity. We are an equal opportunity employer and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Our Company’s mission is to bridge the strong roots and rich heritage of our industry with the bright future and unlimited potential now available to companies that fully understand the intricacies of our business. From seed to sale, our brands, products, and assets are meticulously developed from cultivation and manufacturing to direct sale to the consumer. Throughout the entire process, we value every element of the supply chain and proudly serve distributors, retailers and consumers across California.
We are committed to equality, diversity, multiculturalism, and inclusion. We know we will always have to work to contribute to making our world a more equitable place. We focus first on building a values driven foundation inside the physical and virtual walls of our company and make concerted efforts to engage in the local communities we operate in and the global community for which we are citizens.
We strive to be a steward of our ecological environment, knowing that our business’s health and the health of our people is dependent and integrally connected to the health of the earth's ecosystem. We do our best to tread lightly.
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Associate Accountant
Boeckermann Grafstrom & Mayer, LLC (BGM) - Bloomington, MN
Entrepreneurial CPAs Serving Entrepreneurs®
Who is BGM?
With locations in Minnesota and Florida, Boeckermann Grafstrom & Mayer, LLC (BGM) is a firm of Entrepreneurial Proactive CPAs and Advisors. We work with our clients to identify and develop their goals; to find creative ways to achieve those goals; and to provide innovative solutions to their problems through our auditing, tax and consulting services. At BGM, we appreciate the entrepreneurial spirit that can exist inside any business because it exists in our own. We understand what it takes to balance the details and risks with the dreams. We are CPAs and Advisors who truly understand the needs of our entrepreneurial clients – because we are entrepreneurs too.
In early 2017, BGM partnered with Bridge West LLC, a CPA Firm located in Colorado. Bridge West has been servicing cannabis clients since 2009 and is the leading Cannabis only CPA firm in the United States. We are one of the first public accounting firms in the world to only serve the Cannabis industry. We currently serve over 250 cannabis clients throughout the United States and continue to experience a significant increase in revenues as the Cannabis industry is growing exponentially each year throughout the US.
BGM has been named to the “Top 200 Accounting Firms” in the United States by INSIDE Public Accounting.
As an Associate Accountant, you will:
- Assist with the detail work of audits, reviews, compilations, and other assurance services for clients;
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies;
- Support multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors;
- Prepare tax returns and reviews with the tax team;
- Complete tax related research and special projects as needed;
- Gain experience, exposure, and knowledge in one or more industries;
- Expand industry knowledge through greater exposure to peers, internal experts, clients, regular self-study, and formal training opportunities.
Required Qualifications and Skills:
- Bachelor’s Degree in Accounting with a minimum of a 3.0 GPA
- Minimum 1+ years of public accounting experience- can include previous internship experience
- Current CPA or demonstrated progress towards obtaining CPA certification
- An accounting internship experience preferred
- Strong computer skills; proficient in Microsoft Office programs
- Experience with accounting software a plus
- High level of organization, focus, exceptional attention to detail, and strong follow-up skills
- Strong interpersonal and relationship building skills
- Willingness to take supervision and guidance
- Team management skills – the ability to coach, motivate, and direct a team of people
- Team player with a positive “can-do” attitude
- Creative problem-solving ability
- Excellent verbal and written communication skills
- Experience in the delivery of quality client service
We offer a comprehensive compensation package that includes base salary and bonus potential. We also offer a full benefits package that includes health, dental, life, STD, PTO, 8 paid holidays a year, 401(k) retirement and profit sharing, and more!
Bridge West/BGM is an equal opportunity employer. It is our policy to extend equal opportunity in employment to all individuals without discrimination on the basis of race, color, religion, age, sex, national origin, disability, military service, protected veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by federal, state or local law.
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Accountant - Accounts Payable
The Trucenta company was formed with deep local roots and the desire to balance legacy with forward thinking. The Trucenta brand represents Trust 100% and supports our vision to become the most trusted source for the ultimate cannabis experience. Our culture is crafted around the character and work ethics of our founders. They bootstrapped and hustled from the beginning to build one of the most successful cannabis companies in Michigan.
We are a vertically integrated cannabis company with outdoor and indoor cultivation, processing, manufacturing, wholesale distribution and retail. We have over 50,000 square feet of indoor cultivation throughout southeast Michigan and a 30 acre farm in Emmett Charter Township adjacent to Battle Creek. Our processing lab is one of Michigan’s largest capacity cannabis oil extraction facilities. We manufacture and wholesale our own brands such as Dazed Extracts, Godflower and Sweet Spot. Our retail brand BREEZE, opened in Hazel Park, MI on March 8, 2020 and was the first recreational provisioning center in Oakland County.
Trucenta is looking for a long term addition to the finance department. A self starter that is proficient in Quickbooks and has experience with accounts receivable. Someone who is flexible, reliable and has great communication skills will excel in this position.
Responsibilities:
Process check requests and expense reports on a regular basis
Accurately review, code, and process vendor invoices
Perform monthly reconciliations
Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
Perform data entry associated with accounts payable
Review and reconcile invoice discrepancies
Audit and process credit card bills
Address and respond to vendor inquiries
Requirements:
Proficient in Quickbooks
High school diploma. Associate's degree in Accounting preferred.
2-3 years experience with accounts payable/accounts receivable or general accounting
Proficient Microsoft Office knowledge and skills
Strong time management and organizational skills
Knowledge of basic accounting principles
High degree of attention to detail
Ability to work independently and prioritize tasks
Benefits
- Medical, Dental & Vision
- PTO
- Employee Discount
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Rycon Construction, Inc., ENR MidAtlantic’s 2022 Contractor of the Year, provides construction management and general contracting services throughout the United States. An ENR Top 400 Contractor and ENR Top Green Contractor with offices in eight cities (Pittsburgh, Atlanta, Cleveland, Ft. Lauderdale, Ft. Myers, Houston, Philadelphia, and Washington, DC), Rycon specializes in new construction, renovations, and adaptive reuses. Rycon’s portfolio consists of projects in health care, educational (K-12 & higher ed), industrial/warehouse, commercial, multi-unit residential, retail, financial, food service/dining, governmental, hospitality, cannabis, self-storage, and LEED facilities.
We are seeking a staff accountant at our Fort Lauderdale office.
What you will do:
- Assist in general clerical duties required to accomplish general accounting, accounts receivable, billing, payroll functions, bookkeeping, and accounts payable.
- Perform reconciliations.
- Prepare reports, forms, and correspondence.
What you will need to be successful:
- Associates degree in business, accounting or related field is preferred, but not required.
- Computer skills required – Microsoft Office Suite (Excel, Word, Outlook), working knowledge of computerized accounting systems.
- Excellent communication skills.
- Strong organization and time management skills.
- The ability to work independently as well as a team player.
- Experience in the construction industry.
At Rycon Construction, Inc. we believe outstanding employees build the foundation necessary for excellence in business. It is with this belief that we are always looking for the best qualified and most talented employees to become part of our team. Rycon offers advancement opportunities along with an excellent salary and benefits package that includes, medical, dental, vision, ESOP (Employee Stock Ownership Plan) and 401(k). Qualified candidates will be required to submit to a background screening upon acceptance of an offer.
Rycon Construction Inc. is an Equal Opportunity Employer.
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We are one of the fastest growing privately owned cannabis companies on the East Coast with profitable operations in MA, PA , FL, and soon to be OH and CT. If you have a go getter spirit and thrive in a fast-paced environment, then this is the opportunity for you! We are close to 550 people strong today but need experience like yours to make our business the best in this growing industry.
We offer a generous vacation and sick pay package and Company-sponsored health, dental, and vision plans, in addition to other insurance options. We also offer 401K with generous company match as well as fun perks such as employee discounts and free swag.
The Senior Cost accountant is responsible for helping to plan, budget and monitor performance, set standard unit costs and recommend appropriate cost-saving opportunities. This person must be personable, proactive and able to interact and communicate with all levels.
Essential Functions:
- Collecting and validating data to determine both fixed and variable costs of business activity such as rent, raw material purchases, inventory and labor
- Help in Building of BOMs for over 200 product SKUS from scratch
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
- Recording cost information for use in controlling expenditures
- Recommending cost-saving options
- Performing ongoing reconciliations of various cost reports against ERP software systems to ensure accuracy
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services
- Initiating the month-end closing and reporting processes, which they in turn submit to management
- Performing physical inventory inspections and monitoring inventory management information systems
- Working directly with the year end auditors throughout their testing and valuation of inventory
Qualifications:
- 4 year Undergraduate Degree required
- 3-5 years of similar or related experience required
- Must be proficient in Microsoft Office Suite
- Must be proficient in Windows operating system
- Must be at least 21 years of age
- Must have a reliable transportation
- Must be able to pass a background check in accordance with state regulations
- Must be willing to travel 10-15% of time
- Sitting, standing, and walking for several hours at a time
- Close visual acuity needed to read and write documents on a computer screen
- Manual dexterity needed to type on a computer
Competencies:
Communication – Ability to effectively converse with (verbally and written) and listen to local personnel, company leadership, and other stakeholders.
Customer Relations – Ability to develop rapport with management and floor personnel.
Physical Requirements:
Workplace Environment:
- General office environment
- Exposure to cannabis odor; moderate background noise due to HVAC and machinery while visiting at Insa locations
- Exposure to changing weather conditions while traveling depending on season
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Job Summary:
This Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
RWB is a Cannabis Company.
Duties/Responsibilities:
- Performs general cost accounting and other related duties for the organization.
- Prepares monthly balance sheets, income statements, and profit and loss statements.
- Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
- Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
- Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files tax forms with federal, state, and local government agencies.
- Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software.
- Manages the purchasing and invoicing system.
- Maintains knowledge of acceptable accounting practices and procedures.
- Performs other related duties as assigned.
Required Skills/Abilities:
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Knowledge of general financial accounting and cost accounting.
- Understanding of and the ability to adhere to generally accepted accounting principles.
- Ability to correctly prepare tax reports.
- Proficient with Microsoft Office Suite or similar software, and Quickbooks.
Education and Experience:
- Bachelors or Associates degree in Accounting, or related field, required.
- At least one or two years of related experience required.
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
Job Type: Full-time
Pay: From $50,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Southfield, MI 48705: Reliably commute or planning to relocate before starting work (Required)
Education:
- Associate (Required)
Experience:
- Accounting: 2 years (Preferred)
Work Location: One location
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STAFF ACCOUNTANT: (ENTRY LEVEL/RECENT GRADUATES)
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Staff Accountant will be responsible for assisting with the month end close process and preparation of monthly financial analysis reports. The Staff Accountant will also collect pertinent information for third-party audits and assist with financial reporting.
THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.
Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1200 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.
WHAT YOU WILL DO:
- Assist with month-end close and other operational accounting processes (prepaids, bank reconciliations, T&E) as needed on an ongoing basis
- Prepare journal entries, account reconciliations, and related schedules
- Familiar with intercompany account reconciliations and journal entries
- Prepare monthly balance sheet and income statement analysis for management reporting
- Support the year-end financial audit and tax preparation process with external auditors
- Assist with documentation of business processes and accounting policies to maintain and strengthen internal controls
- Assist with the implementation of additional accounting modules and/or add-on reporting systems
- Assist with the continuous improvement of processes and procedures as the company expands into new and established markets
- Ensure compliance with accounting and reporting deadlines
- Work cross-functionally with company departments and external partners
- Support ad-hoc activities, special projects and reporting requirements as assigned
WHAT WE ARE LOOKING FOR:
- Bachelor’s Degree in Accounting (preferred) or Finance
- 3+ years of accounting experience (public accounting or relevant corporate accounting experience preferred)
- Experience in manufacturing facility
- CPA or Master’s Degree desirable
- Strong interpersonal skills and consistent follow through on assigned tasks
- Experience with financial accounting systems (Intacct helpful)
- Advanced proficiency in MS Excel and MS Office required
- Excels working in a start-up, fast-paced environment; change ready
- Ability to work independently in a highly organized manner
- Readiness to embrace and drive process improvements/efficiencies
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:
We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
BONUS DUTIES YOU SHOULD UNDERSTAND:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Cincinnati, OH: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What is your desired salary?
Education:
- Bachelor's (Preferred)
Work Location: One location
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Cornelius CPAs is a boutique public accounting firm that provides accounting and financial services to the cannabis industry. We are seeking a full-time staff accountant to assist in clients' accounting projects. This position is an integral part of our team. Strong communication skills, a great personality, independence, and professionalism are a must. We are a small organization and offer a great working environment with flexibility. An ideal candidate will also have previous accounting experience, performed general accounting duties, and have a formal education in accounting. Pay will be $50k - $60k per year DOE plus full benefits after 60 day probationary period.
General Duties & Responsibilities
- Record accounting transactions
- Review and conduct monthly account reconciliations
- Assemble information for external auditors for IRS, State, and local audits
- Maintain chart of accounts
- Assist in tax preparation when required
- Have familiarity with payroll and related transactions/reporting
- Ability to perform a variety of functions, bookkeeping, purchasing, accounting, inventory control, order entry, and administrative functions.
- Experience with MS Office, with strong ability to create spreadsheets
- Work experience in Quickbooks
- Ability to great and speak with clients in a friendly and professional manner
- Ability to maintain high standards of professionalism, confidentiality, communication and performance
- Dress in a business appropriate manner
- Ability to work independently and in a team-based environment
- Ability to perform work tasks with precision and attention to detail
- Ability to type, file, and process materials
- Ability to frequently move and lift objects
Qualifications and Experience
- 1-3 years relevant work experience
- Strong computer skills, including Microsoft Office suite
- Quickbooks software experience a requirement
- Must be a team player with a positive attitude
- Organizational skills
- Excellent communication and interpersonal skills
- Associate Degree or higher required in accounting
- Experience in accounting office environment preferred
Job Type: Full-time
Pay: $50,000.00 - $60,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Health insurance
- Paid time off
- Professional development assistance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Denver, CO 80246: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- Accounting: 1 year (Required)
Work Location: One location
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Everyone is welcome here. Each of us is unique, and that's what makes us amazing. We believe in inclusiveness and celebrating each person's individuality, because there's power in bringing people with different points of view and life experiences together. That's why we provide equal employment opportunities (EEO). All applicants are considered regardless of race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation.
So, bring yourself and your best ideas; when we feel safe and comfortable being ourselves, there's no limit to what we can achieve.
IN A NUTSHELL…
The Cost Accountant performs activities of product costing, product analysis through all phases of cultivation/production, and inventory valuation. The position will work closely with the Cost Accounting Manager in support of the achievement of Company goals.
This role is with Surterra Wellness, one of the renowned retail brands under the Parallel umbrella. Parallel is one of the largest multi-state cannabis companies in the world, owning and operating in five markets; Florida (Surterra Wellness), Massachusetts (NETA), Pennsylvania (Goodblend), Nevada (a Joint Venture with Cookies) and Texas (Goodblend). If you enjoy companies that are growing, moving fast, and constantly challenging themselves to achieve more, then Parallel is for you. We work hard, lean on each other, and are passionate about a pretty ambitious vision … pioneering a new paradigm of what well-being can be for all people, everywhere. For more information, visit www.liveparallel.com.
WHAT YOU WILL BE DOING
- Assisting the Cost Accounting Manager in day-to-day, monthly, and year-end operations of the Accounting/Finance Department
- Developing a good working knowledge of different systems currently in use and identifying any gaps that may be present from a capabilities perspective.
- Reconciling inventory and prepare overhead allocation entries
- Preparing and analyzing the monthly budget/forecast to actual variance reports per entity and department
- Assisting in the budgeting process and preparation of financial reports such as financial statements
- Assisting in developing more effective processes in the Accounting/Finance department
- Planning, studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
- Analyzing actual cultivation/processing/manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
- Participating in physical inventories and the monitoring of the cycle count program
EXPERIENCE AND SKILLS YOU'LL BRING
Required
- Age 21 or over
- High School Diploma or equivalent
- Valid Government-Issued Photo ID
- Strong desire to be a part of the medical cannabis industry
- Bachelor's degree in Accounting, Finance, or related field
- Hands-on cost accounting experience in a manufacturing or agribusiness environment or recent classroom exposure to cost accounting concepts
- Strong understanding of GAAP
- High level of written and oral communication skills.
- Focuses simultaneously on short-and-long-term goals and ability to identify problems quickly
- Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced, changing, and challenging environment
- Experience with Microsoft Office suite, especially Excel
Preferred
- Experience in the Cannabis Industry
YOU WILL BE SUCCESSFUL IF YOU…
- Are self-motivated; micro-managing isn't fun for anyone
- Roll your sleeves up and do the work; strategy is important, but so is getting stuff done
- Can work fast and be flexible; our industry is always changing
- Play nice with others; we collaborate with each other a lot
- Think creatively; sometimes, the "traditional" solution isn't the best one
WHAT YOU GET
- Employee discount
- Consistent, reliable benefits; Full medical/vision/dental, 401k with possibility of a company match, access to company-sponsored well-being programs
- Balance and flexibility; paid time off, paid parental leave, flexible work arrangements
- Tuition Reimbursement Programs
- Pet Insurance
- Chance to make a difference; Employee Relief Fund, community volunteerism through our Parallel Cares program
PARALLEL IS UNITED BY OUR VISION, MISSION, & VALUES
Our Vision – why we exist – is to pioneer well-being and improve the quality of life for humanity through the benefits of cannabinoids.
Our Mission – how we will do this – is to build a leading, global well-being company through the best talent, our values, trusted and recognized brands, science and technology-based innovation, and a relentless focus on execution and continuous improvement.
Our Values – Integrity | Collaboration | Alignment | Intentionality | Accountability | Agility
We are an Equal Opportunity Employer. We embrace and encourage our employees' differences in age, color, disability, ethnicity, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socioeconomic status, veteran status, and other characteristics that make our employees unique.
Apply for this job with Parallel
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summary
-
$70,000 - $80,000 per year
permanent
bachelor degree
-
category
business and financial operations occupations
reference
505282
job summary:
Our Client is a publicly traded, multi-state cannabis operator and dispensary with retail locations across the United States. They are undergoing a tremendous growth with multiple new positions being formed, including a financial reporting accountant.
location: Los Angeles, California
job type: Permanent
salary: $70,000 - 80,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
responsibilities:
Responsibilities:
? Prepare month end reconciliation of various general ledger accounts
? Record journal entries in the accounting system with adequate supporting workpapers and
reconciliations.
? Perform analytical reviews of financial statements to assess accuracy.
? Prepare documentation supporting interim and year end audits.
? Prepare documentation and assist in other audits/reviews required by various regulatory
agencies.
? Prepare consolidated internal and external financial statements by analyzing information
from the general ledger system
? Analyze and verify information by creating spreadsheet reports and other ad hoc analytics
? Analyze current procedures and recommend changes to develop and implement best
practice accounting procedures
? Provide accounting support for mergers and acquisitions by reviewing financial information
qualifications:
Requirements and Qualifications:
? Bachelor's degree in accounting required
? Master's degree in accounting preferred
? CPA certification or progress towards certification required
? 1+ year of professional accounting experience, preferably with Big 4
? Proficient with Microsoft Excel
? Strict attention to detail, highly organized, and efficient
? Strong communication skills
skills: CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.
Apply for this job with Randstad
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By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company.
Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply.
Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
Everyone is welcome here. Each of us is unique, and that's what makes us amazing. We believe in inclusiveness and celebrating each person's individuality, because there's power in bringing people with different points of view and life experiences together. That's why we provide equal employment opportunities (EEO). All applicants are considered regardless of race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation.
So, bring yourself and your best ideas; when we feel safe and comfortable being ourselves, there's no limit to what we can achieve.
IN A NUTSHELL…
The Staff Accountant is responsible and accountable for processing the administrative and financial operations of the company. This position assists in the development and evaluation of financial and operational strategy, and the monitoring of control systems designed to safeguard company assets and report accurate financial results.
This role is with Surterra Wellness, one of the renowned retail brands under the Parallel umbrella. Parallel is one of the largest multi-state cannabis companies in the world, owning and operating in five markets; Florida (Surterra Wellness), Massachusetts (NETA), Pennsylvania (Goodblend), Nevada (a Joint Venture with Cookies) and Texas (Goodblend). If you enjoy companies that are growing, moving fast, and constantly challenging themselves to achieve more, then Parallel is for you. We work hard, lean on each other, and are passionate about a pretty ambitious vision … pioneering a new paradigm of what well-being can be for all people, everywhere. For more information, visit www.liveparallel.com.
WHAT YOU WILL BE DOING
- Follow protocols and operations by adhering to NETA/Parallel Policies & Procedures in compliance with the Cannabis Control Commission Regulations.
- Download and reconcile transaction details from banks and purchase cards, and enter transactions into the Company's accounting system on a daily/weekly basis, including receipt collection and matching.
- Participates in monthly and annual closing procedures including preparing reconciliations of various general ledger accounts
- Assist with and perform summary and detail bookkeeping information for taxes and audits.
- Assist with administrative tasks related to document and file storage.
- Prepare and generate financial reports when needed.
- Serve as secondary coverage for Company's accounts receivable specialist
- Work with other members of the financial team to identify ways to improve the efficiency and effectiveness of financial reporting and assist with improvement initiatives
- Contribute to team effort by accomplishing related results as needed.
- Assist Accounting Manager and Director of Finance with daily tasks and other responsibilities
EXPERIENCE AND SKILLS YOU'LL BRING
Required
- 1-3 years of corporate accounting experience
- Excellent leadership, interpersonal, and multitasking skills
- Ability to deal with problems and resolve in a professional manner
- Age 21 or over
- High School Diploma or equivalent
- Valid Government-Issued Photo ID
Preferred
- Experience with Sage and/or Sage Intacct
- Bachelor's degree in accounting
PHYSICAL REQUIREMENTS
- Ability to stand/sit for prolonged periods of time.
- Sitting to perform computer operations for daily operations.
- Ability to handle stress in performing multiple
YOU WILL BE SUCCESSFUL IF YOU…
- Are self-motivated; micro-managing isn't fun for anyone
- Roll your sleeves up and do the work; strategy is important, but so is getting stuff done
- Can work fast and be flexible; our industry is always changing
- Play nice with others; we collaborate with each other a lot
- Think creatively; sometimes, the "traditional" solution isn't the best one
WHAT YOU GET
- Employee discount
- Consistent, reliable benefits; Full medical/vision/dental, 401k with possibility of a company match, access to company-sponsored well-being programs
- Balance and flexibility; paid time off, paid parental leave, flexible work arrangements
- Tuition Reimbursement Programs
- Pet Insurance
- Chance to make a difference; Employee Relief Fund, community volunteerism through our Parallel Cares program
PARALLEL IS UNITED BY OUR VISION, MISSION, & VALUES
Our Vision – why we exist – is to pioneer well-being and improve the quality of life for humanity through the benefits of cannabinoids.
Our Mission – how we will do this – is to build a leading, global well-being company through the best talent, our values, trusted and recognized brands, science and technology-based innovation, and a relentless focus on execution and continuous improvement.
Our Values – Integrity | Collaboration | Alignment | Intentionality | Accountability | Agility
We are an Equal Opportunity Employer. We embrace and encourage our employees' differences in age, color, disability, ethnicity, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socioeconomic status, veteran status, and other characteristics that make our employees unique.
Apply for this job with Parallel
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- Medically Correct is an established cannabis infused edibles manufacturer creating such brands as; incredibles, Clear Creek Extracts, Nové, and Quiq for over 10 years in Colorado.
This position is responsible for managing the accounting team, including AP, AR, bookkeeping and tax accounting.
Cannabis business accounting can be more intricate than other industries with regards to taxes so we are looking for someone with knowledge of cannabis business strategies.
Possible responsibilities include...
- Journal entries
- Accounts/books clean up and management
- Bank reconciliation
- Managing AR & AP employees
- Bank account management
- Month end and yearly closeouts
- Financial statements
- Profit and loss analysis
- Balance sheets
- State and Federal employee tax filing and preparation
- Inventory management
- Intercompany reconciliation
- Payroll entry for books
- Miscellaneous AR & AP
- Assisting other departments
- Cash management
- Depreciation - asset schedule
- Accounting for 6 companies
Job Type: Full-time
Pay: $50,000.00 - $70,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
COVID-19 considerations:
100% of our office staff are fully vaccinated and we are adhering to all Health Dept orders
License/Certification:
- MED Badge (Preferred)
Work Location: One location
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Mint Cannabis is a fully licensed multi-state cannabis operator looking for a qualified candidate to oversee the accounting department, review financials statements, and report to the C-Suite Executive Team.
Responsibilities
- Oversee staff accountants and review transaction entries
- Manage all accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Comply with financial policies and regulations
- Collaborate with auditors and consultants in the preparation and issuance of audited financial statements
- Provide financial statements and support work-papers for the preparation of tax returns
- Assist the Controller's department as needed
Qualifications
- Work experience as an Accountant (3 years with Accounting degree, 5 years with a business-related degree)
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software like QuickBooks
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- B.S. in Accounting, Finance or relevant degree
- Additional certification (CPA or CMA) is a plus
- Knowledge of multi-entity business structures
- Experience with multi-state retail operations
- Possess the ability to adapt to a fast paced cannabis environment
Job Type: Full-time
Pay: $65,000.00 - $75,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Tempe, AZ 85283: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 1 year (Required)
License/Certification:
- CPA (Preferred)
Work Location: One location
Apply for this job with The Mint Dispensary
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Contractor Sr. Accountant with NetSuite Experience position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.
As a Sr. Accountant with NetSuite Experience at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.
DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.
Key Qualifications
- 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
- 3-5 years of NetSuite experience preferred, but not required
- Accounting degree
- A highly experienced, self-starting, Sr. Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
- Detail oriented and strong organizational skills for handling multiple client companies simultaneously
- Good Communication skills
- Experience with full cycle accounting
- Official Hallway Deal Spider
- Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred, but not required.
- A successful candidate will provide outstanding, high quality client service on time and on budget
- Required Software Experience:
- QuickBooks Online
- MS Office Suite including excel
- Preferred but not required:
- QuickBooks Desktop
- NetSuite & Report Writer
- Expensify or similar applications/platforms
- Bill.com or similar applications/platforms
- Dropbox & Google Drive
- Track1099 or similar applications/platforms
- 1Password and similar applications/platforms
- Reach reporting or similar applications
Job Responsibilities
- Preparing Financial Packages and Summaries for Controllers
- GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
- Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
- Understanding of payroll, sales, use and occupational taxes preferred but on required
- Preferred Skills but not required
- Inventory & COGS Accounting
- Sales-, Use-, Excise tax
- Updating Cash Forecasting & Financial Models
- Inter-company transactions
Benefits of Working with DXA Group
- Flexible Work Schedule
- Work/life balance
- Working from anywhere in the world @ any time
- Supportive team environment
- Fun work with great colleagues helping our clients succeed
Please contact hr[at]dxagroup.com should you have any questions.
Job Type: Contract
Pay: From $40.00 per hour
Benefits:
- Flexible schedule
Education:
- Associate (Required)
Experience:
- Professional Services: 2 years (Required)
- Accounting: 5 years (Required)
- NetSuite: 3 years (Preferred)
Work Location: Remote
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Staff Accountant with NetSuite Experience contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.
As a Staff Accountant with NetSuite Experience at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.
DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.
Key Qualifications
- 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
- 3-5 years of NetSuite experience preferred, but not required
- Accounting degree
- A highly experienced, self-starting, Staff Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
- Detail oriented and strong organizational skills for handling multiple client companies simultaneously
- Good Communication skills
- Experience with full cycle accounting
- Recognize National Intelligence Sodium
- Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred, but not required.
- A successful candidate will provide outstanding, high quality client service on time and on budget
- Required Software Experience:
- QuickBooks Online
- MS Office Suite including excel
- Preferred but not required:
- QuickBooks Desktop
- NetSuite & Report Writer
- Expensify or similar applications/platforms
- Bill.com or similar applications/platforms
- Dropbox & Google Drive
- Track1099 or similar applications/platforms
- 1Password and similar applications/platforms
- Reach reporting or similar applications
Job Responsibilities
- Preparing Financial Packages and Summaries for Controllers
- GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
- Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
- Understanding of payroll, sales, use and occupational taxes preferred but on required
- Preferred Skills but not required
- Inventory & COGS Accounting
- Sales-, Use-, Excise tax
- Updating Cash Forecasting & Financial Models
- Inter-company transactions
Benefits of Working with DXA Group
- Flexible Work Schedule
- Work/life balance
- Working from anywhere in the world @ any time
- Supportive team environment
- Fun work with great colleagues helping our clients succeed
Please contact hr[at]dxagroup.com should you have any questions.
Job Type: Contract
Pay: From $30.00 per hour
Benefits:
- Flexible schedule
Education:
- Associate (Required)
Experience:
- Professional Services: 2 years (Required)
- Accounting: 5 years (Preferred)
- NetSuite: 3 years (Preferred)
Work Location: Remote
Apply for this job with The DXA Group
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About Oppy
Grow our tomorrow. Celebrating over 160 years in business, we are one of North America's top fresh produce sales and marketing companies. We bring over 100 varieties of produce from more than 20 different countries to the market. Recognized as one of Canada’s Best Managed Companies for the past 20 years and one of Canada’s (and BC’s) Top Employers, our business is managed by a team of dedicated professionals delivering exceptional service from over a dozen offices throughout North and South America. And, because a healthy planet is essential to our growers, customers, and all of us at Oppenheimer, sustainability plays a vital role in everything we do.
Recognized as a Top 100 Employer and Canada’s Best Managed Companies (for the last 20 years!), our diverse team of dedicated professionals collaborate and make connections across our locations throughout North and South America. We owe our success to our adaptability, innovative and entrepreneurial approach, our commitment to our people, and the incredible relationships we build. We are looking for talented people who love a fast-paced, dynamic environment where you can grow your skills and career in a sector with abundant opportunity. Grow your tomorrow with us, today.
Overview
Reporting to the Team Lead, Grower Accounting, the Grower Accountant is responsible for preparing periodic grower operational financial information and reports for internal users and grower clients in a timely and accurate fashion. Provides operational accounting support to growers and to internal and external customers. Works to support accounting and finance objectives, while continuously working towards improving processes and procedures in a fast-paced, ever changing environment.
Accountabilities
- Prepares operational financial information for grower clients within predetermined deadlines; conducts related business analysis.
- Completes weekly and monthly accounting entries as they relate to business units. Ensures corporate requirements are met through approval and back up.
- Prepares grower settlements in a timely manner, following established policy and procedures, including research of costs and sales related issues.
- Supports and follows company and department systems and protocols including documentation and reporting.
- Assists in compiling accounting information and data on sales and expenses, analyzes results and produces reports according to department and company standards and procedures.
- Assists with reconciliation of lots and accounts and preparation for deal archive.
- Investigates and resolves account issues in a timely manner. Identifies procedural issues and provides recommendations for improvement.
- Escalates complex problems to senior staff.
Required Knowledge & Abilities
- Advanced knowledge of Excel; general knowledge of computer accounting systems.
- Ability to work with various departments and foster teamwork.
- Ability to work independently, make appropriate decisions quickly, and communicate information to appropriate parties.
- Strong attention to detail and problem-solving skills.
- Excellent understanding of accounting best practices.
- Ability to effectively manage multiple concurrent tasks and projects.
- Knowledge of USDA regulations and other related produce industry regulations and standards in both Canada and the US is an asset.
Required Qualifications
- Degree, diploma in business with a focus on accounting and finance is an asset.
- Minimum, 1-3 years’ experience in an accounting environment.
Why Work for Oppy?
- We are an established leader in the fresh produce industry, continuously working to improve, innovate and disrupt the norm. Oppy is a place where you are encouraged to contribute and can have a meaningful impact.
- We have a strong culture with terrific people that care about the business and each other. We want our people to grow and succeed.
- We offer a hybrid work model with a mix of in-office and at-home work arrangements.
- You’ll receive a competitive total compensation package that includes 401K match, great benefits and continuing education support.
We extend our sincere appreciation for your interest; however only those selected for an interview will be contacted.
Job Type: Full-time
Benefits:
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Newark, DE 19713: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- How many years of produce-related experience do you have?
- What is your expected compensation range for this position?
- Are you currently enrolled or planning to complete your CPA designation? (not required)
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Required)
Work Location: One location
Apply for this job with Oppy
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Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
Sr. Accountant contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.
As a Sr. Accountant at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.
DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.
Key Qualifications
- 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
- Accounting degree
- A highly experienced, self-starting, Sr. Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
- Detail oriented and strong organizational skills for handling multiple client companies simultaneously
- Good Communication skills
- Experience with full cycle accounting
- Climb Transpotation Reality Dare
- Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred but not required.
- A successful candidate will provide outstanding, high quality client service on time and on budget
- Required Software Experience:
- QuickBooks Online
- MS Office Suite including excel
- Preferred but not required:
- QuickBooks Desktop
- NetSuite & Report Writer
- Expensify or similar applications/platforms
- Bill.com or similar applications/platforms
- Dropbox & Google Drive
- Track1099 or similar applications/platforms
- 1Password and similar applications/platforms
- Reach reporting or similar applications
Job Responsibilities
- Preparing Financial Packages and Summaries for Controllers
- GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
- Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
- Understanding of payroll, sales, use and occupational taxes preferred but on required
- Preferred Skills but not required
- Inventory & COGS Accounting
- Sales-, Use-, Excise tax
- Updating Cash Forecasting & Financial Models
- Inter-company transactions
Benefits of Working with DXA Group
- Flexible Work Schedule
- Work/life balance
- Working from anywhere in the world @ any time
- Supportive team environment
- Fun work with great colleagues helping our clients succeed
Please contact hr[at]dxagroup.com should you have any questions.
Job Types: Part-time, Contract
Pay: From $30.00 per hour
Benefits:
- Flexible schedule
Education:
- Associate (Required)
Experience:
- Professional Services: 2 years (Required)
- Accounting: 5 years (Required)
Work Location: Remote
Apply for this job with The DXA Group
Apply now →
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Remote Consultant Sr. Accountant/Ast. Controller w/ ERP Experience (Oct 10)
The DXA Group
Consultant Sr. Accountant/Assistant Controller with Enterprise Resource Planning (ERP) Experience (Preferred but not required) contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.
As a Sr. Accountant/Assistant Controller with Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.
DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.
Key Qualifications
- 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
- 3-5 years of Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) - Preferred but not required
- Accounting degree
- A highly experienced, self-starting, Sr. Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
- Detail oriented and strong organizational skills for handling multiple client companies simultaneously
- Good Communication skills
- Experience with full cycle accounting
- Apple Pie Fire Rockets
- Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred but not required.
- A successful candidate will provide outstanding, high quality client service on time and on budget
- Required Software Experience:
- QuickBooks Online
- Enterprise Resource Planning (ERP) Experience (Preference of NetSuite. Oracle & Report Writer)
- MS Office Suite including excel
- Preferred but not required:
- QuickBooks Desktop
- Expensify or similar applications/platforms
- Bill.com or similar applications/platforms
- Dropbox & Google Drive
- Track1099 or similar applications/platforms
- 1Password and similar applications/platforms
- Reach reporting or similar applications
Job Responsibilities
- Preparing Financial Packages and Summaries for Controllers
- GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
- Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
- Understanding of payroll, sales, use and occupational taxes preferred but on required
- Preferred Skills but not required
- Inventory & COGS Accounting
- Sales-, Use-, Excise tax
- Updating Cash Forecasting & Financial Models
- Inter-company transactions
Benefits of Working with DXA Group
- Flexible Work Schedule
- Work/life balance
- Working from anywhere in the world @ any time
- Supportive team environment
- Fun work with great colleagues helping our clients succeed
Please contact hr[at]dxagroup.com should you have any questions.
Job Types: Part-time, Contract
Pay: From $30.00 per hour
Benefits:
- Flexible schedule
Education:
- Associate (Required)
Experience:
- Professional Services: 2 years (Required)
- Accounting: 5 years (Required)
- ERP systems: 3 years (Required)
Work Location: Remote
Apply for this job with The DXA Group
Apply now →
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Must be willing to relocate to Denver, Colorado! Will assist with relocation package.
At Pioneer Interests we are a vertically integrated cannabis company with businesses LOVA & Natty Rems, we grow plants, people, and community. Everything we do is rooted in our mission and rooted in the plant. If we nurture the plant, the people in our organization, and our community, we know we can change lives together.
Summary: Reporting to the Director of Accounting, the Senior Accountant will have ownership of the assigned. reporting entities financial statements and be responsible for ensuring the accuracy and integrity of the reported information. The most successful people will have a natural passion for math, and a strong understanding of the intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization. They will play an important role in keeping our company’s financial outlook bright with precision and proactive measures. Pioneer is a quickly growing company, this role will have near term growth to the Accounting Manager role with supervisory responsibilities.
Job Duties:
- Assist in reviewing and preparing GAAP financial statements
- Assist with the development and maintenance of accounting systems for financial transactions
- Ensure the integrity of accounting information and reconcile any financial discrepancies by performing research of accounting issues for compliance, and establish quality over transactions and reporting
- Identify areas for process improvement and recommend to management ways to streamline workflows
- Perform month end close duties as assigned
- Perform monthly GL account reconciliations
- Record journal entries
- Provide financial and accounting support to management as needed
- Provide audit support
- Ad hoc projects as required
Skills and Qualifications
- Bachelor’s Degree in Accounting
- 2+ years corporate accounting required.
- 2+ years corporate accounting required.
- Intermediate Excel skills
- Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail
- Thorough understanding of GAAP
- ERP Implementation experience is a plus
- Manufacturing/Cost Accounting a plus
- Self-starter with the ability to excel in a fast paced and evolving environment
- Demonstrated proactive approaches to problem-solving with strong decision-making capability
Pioneer Interests is an equal opportunity employer. We are committed to cultivating an environment where people of all backgrounds and identities are included and feel valued for the work they produce and the perspectives they bring.
Job Type: Full-time
Pay: $80,000.00 - $90,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Chicago, IL 60654: Reliably commute or willing to relocate with an employer-provided relocation package (Required)
Experience:
- GAAP: 1 year (Preferred)
Work Location: One location
Apply for this job with Pioneer Interests
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Staff Accountant can expect to work with large amounts of numerical data; handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.
To ensure success, the Staff Accountant should be prompt; honest detail-oriented professional, and analytical. Accountant will also have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.
- Various day-to-day and week-to-week postings and reconciliations;
- Closing various monthly journal accounts.
- Compiling, analyzing, and reporting financial data;
- Creating periodic reports, such as balance sheets, profit & loss statements, etc.;
- Presenting data to managers, investors, and other entities;
- Maintaining accurate financial records;
- Performing audits and resolving discrepancies;
- Assisting in management of various balance sheets and profit/loss statements;
- Audit financial transactions and documents;
- Reinforce financial data confidentiality and conduct database backups when necessary;
- Comply with financial policies and regulations, and
- Assisting with Payroll processing as needed.
- Understanding and management of 280-E tax implications
Who You Are
- Thrives working in a family-enviornment that is fast-paced, rapidly growing environment; flexible in response to changing employee and Company needs; maintains professionalism and composure under pressure
- Aptitude to work autonomously with the ability to manage complexity, prioritize and decide in ambiguous situations
- Demonstrated organizational skills, with strong attention to detail and a knack for follow-through
- Quickly builds credibility with colleagues.
- Ability to balance working assertively and compassionately.
- Has the ability to influence, is unafraid to challenge, and able to do so appropriately.
- Strong interpersonal and communication skills
Who You Are Not
- Close-minded and intolerant of varied cultures, including cannabis, the cannabis industry, and corporate business environments.
- Somebody that is impatient and lacks compassion for other people
- Uncompromising and unable to solve problems with a sensible yet progressive approach
- Unsure of acting autonomously and making independent decisions
- Uncomfortable having difficult conversations with people.
- An independent operator who does not do well working as part of a team
- Unorganized and inefficient
Job Types: Contract, Full-time
Pay: From $25.00 per hour
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Portland, OR 97236: Reliably commute or planning to relocate before starting work (Required)
Work Location: One location
Apply for this job with Multi Brand Cannabis Distribution Company
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Rycon Construction, Inc., ENR MidAtlantic’s 2022 Contractor of the Year, provides construction management and general contracting services throughout the United States. An ENR Top 400 Contractor and ENR Top Green Contractor with offices in eight cities (Pittsburgh, Atlanta, Cleveland, Ft. Lauderdale, Ft. Myers, Houston, Philadelphia, and Washington, DC), Rycon specializes in new construction, renovations, and adaptive reuses. Rycon’s portfolio consists of projects in health care, educational (K-12 & higher ed), industrial/warehouse, commercial, multi-unit residential, retail, financial, food service/dining, governmental, hospitality, cannabis, self-storage, and LEED facilities.
We are seeking a staff accountant at our Fort Lauderdale office.
What you will do:
- Assist in general clerical duties required to accomplish general accounting, accounts receivable, billing, payroll functions, bookkeeping, and accounts payable.
- Perform reconciliations.
- Prepare reports, forms, and correspondence.
What you will need to be successful:
- Associates degree in business, accounting or related field is preferred, but not required.
- Computer skills required – Microsoft Office Suite (Excel, Word, Outlook), working knowledge of computerized accounting systems.
- Excellent communication skills.
- Strong organization and time management skills.
- The ability to work independently as well as a team player.
- Experience in the construction industry.
At Rycon Construction, Inc. we believe outstanding employees build the foundation necessary for excellence in business. It is with this belief that we are always looking for the best qualified and most talented employees to become part of our team. Rycon offers advancement opportunities along with an excellent salary and benefits package that includes, medical, dental, vision, ESOP (Employee Stock Ownership Plan) and 401(k). Qualified candidates will be required to submit to a background screening upon acceptance of an offer.
Rycon Construction Inc. is an Equal Opportunity Employer.
Apply for this job with Rycon Construction
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Job Title: Tax Accountant
Department: Finance
Reports to: Controller
FSLA Status: Exempt
About Us
Common Citizen is proud to be a Michigan-based cannabis company committed to changing the social stigma that prevents people from enjoying the greater quality of life that cannabis can provide. Our company is founded on two principles: ‘cannabis for humanity’ and ‘change for the better’. ‘Cannabis for humanity’ meaning we put people first in everything we do – from our safe, high quality cannabis plants to our world-class customer experience to our caring workplace environment. ‘Change for the better’ meaning that we have an insatiable desire to make ourselves, our product and our team experience better each and every day. In fact, we are working hard to become and be recognized as a Great Place to Work Best Workplaces in the USA.
About This Role
Every position at Common Citizen from seed to sale, is contributing to our mission to serve our fellow citizens of Michigan with the highest quality, safest cannabis product through our highly individualized and education-oriented provisioning centers. The Tax Accountant will be accountable for all employment taxes, assisting with tax planning activities, tax compliance, and tax audits. You will coordinate and facilitate activities related to all thing’s payroll tax, including analysis, payments, reconciliations, computations, and tax form compliance & submission.
Responsibilities
Outlined below is what we see you doing at this point in time. We are a fast-growing company looking for people that are excited to grow along with us.
Responsibilities include but not limited to:
· Facilitate and manage the preparation and review company federal tax returns and the accurate, timely filing of all tax forms in conjunction with outside tax preparer.
· Ensure accurate, timely filing of consolidated federal, state, and local income tax returns and other business-related filings.
· Find and implement opportunities for process improvement in company tax procedures.
· Develop and implement strategic tax planning for all necessary federal and state taxes.
· Help build-out standard operating procedures for tax team – oversee additional staff once hired.
· Plan for and develop overall return calendar and coordinate timing and inputs.
· Maintain effective control procedures over all aspects of the tax process.
· Manage and facilitate all aspects of tax audits.
· Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation.
· Provide support with various internal audits and special tax related projects.
· Review tax returns and quarterly/yearly tax projections.
The Experience You Bring and the Skills we Need:
- Problem solving skills
- We are looking for a candidate with 7+ years of experience - prior public accounting experience is a requisite. Big 4 experience preferred.
- Candidates must have a current CPA license - master’s degree in an accounting discipline is preferred.
- Extensive corporate, state and local tax and partnership tax knowledge is a must.
- Experience implementing/formalizing tax controls.
- We are looking for candidates with strong analytical skills, with , and an ability to research complex technical accounting matters.
- Experience drafting technical accounting position papers is required.
- Strong experience with a variety of tax operations and ability to drive process improvements.
- Strong ability to utilize project management and accounting best practices to organize and prioritize tasks.
- Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
- Strong organizational and interpersonal skills, in addition to excellent written and oral communication skills.
- Familiarity with various tax software and tools.
- This is a dynamic team, and as such daily tasks may vary, resulting in a fast paced and lively work environment.
Physical Requirements
- Regularly required to sit for long periods of time
- Use hands to handle, control, or feel objects, tools, or controls.
- Reach with hands and arms; and talk or hear.
- Occasionally required to stand and walk.
- Frequently lift and/or move up to 10 pounds.
- Comfortable working in a greenhouse environment (tolerance of heat & humidity)
Why You’d Love This Role
You have:
- A high level of professionalism and believe in our founding principles: “Cannabis for humanity” and “Change for the better”. As such, you enjoy being involved in the community and being a steward for the company and the positive change that we believe in.
- A passion for providing the residents and visitors of Michigan with the highest quality and safest cannabis products in the state.
- A desire to change the social perception of cannabis and a passion for humanity.
- A constant desire to learn new skills and believe in continuous improvement, both personally and professionally.
- Value integrity and honesty and want to bring those values to the cannabis industry.
- Enjoy being part of a team and sharing your skills with your fellow citizens.
- An appreciation for all stages of the production cycle of cannabis, including harvesting, trimming and processing.
- An awareness of the contamination risk between a commercial and home grow, and thus can commit to not operating a home grow while working with us in the greenhouse.
We offer:
- Medical, Dental, Vision benefits active your first day of employment
- Paid time off
- Employee discount
- Employee sponsored life insurance
- Employee assistance program
- 401K & 401K matching
Common Citizen is an equal opportunity employer. We celebrate diversity and are committed to creating an environment of mutual respect for all people. If you are a member of an equity group, you are encouraged to self-identify, on your application, cover letter or resume.
***Must be at least 21 years of age as required by the Marijuana Regulatory Association**
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Work Location: One location
Apply for this job with Common Citizen
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Job Mission:
The Staff Accountant is responsible for the preparation of accurate and timely financial reports including, financial statements, in compliance with official guidelines and requirements. The employee in this role must be well-organized with the ability to appropriately prioritize as well as demonstrate professional and effective communication.
Essential Functions:
- Maintain the integrity of accounting information in QuickBooks.
- Understand complex transactions by translating contractual agreements to compose journal entries related but not limited to: promissory notes, settlements, convertible notes, mergers and acquisitions, and opening new retail store transactions.
- Support and participate in the preparation of accurate and timely financial reports including, weekly soft closes, a routine monthly close, a solid understanding of account reconciliations, cash postings, inventory, and COGS.
- Support and participate in development of reports for management or regulatory bodies
- Review the company’s accounting information to identify and resolve inaccuracies or imbalances
- Demonstrate solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
- Demonstrate solid understanding of data analysis, budgeting, and forecasting to present information to management as requested
- Demonstrate ability to analyze financial situations, put in a framework and solve for solutions and answers with a methodical systematic approach
- Other duties as assigned.
Required Education, Skills and Experience:
- Education:
- Undergraduate degree in finance or accounting, or the equivalent in experience
- Skills & Experience
- Minimum 4 years’ experience as Staff Accountant
- Proficiency with using Google Suite (especially Google Sheets)
- Well-organized with ability to appropriately prioritize
- Professional and effective communication and interpersonal skills
- High attention to detail and problem-solving ability
- Ability to work well under stress
- Dedication to meeting deadlines and putting in extra time when necessary
- Physical Demands:
- While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand, walk, use hands to finger, handle or feel, and reach with hands and arms. The employee should be able to carry up to 40 pounds on an occasional basis. Furthermore, the employee should be able to make use of the computer, which may require prolonged keyboarding and use of a mouse.
Desired Skills
- Authenticity - we care about the people with whom we work and the communities in which we live. We believe that clear communication builds a better world than suspicion, and that transparency is the key to building trust and confidence in all that we do.
- Resourcefulness - we seek individuals that are adaptive and creative, finding joy in connecting assets and ideas in novel ways that are not immediately apparent to others.
- Innovation - we seek individuals that are excited to not only work in a new industry, but to create one.
About Grupo Flor:
Grupo Flor is an ecosystem of cannabis companies based in Salinas, California that supports the entire supply chain of cannabis production, from real estate leasing and equipment financing to sound product manufacturing and retail operations. Grupo Flor seeks to elevate and legitimize the cannabis industry by pioneering a new business ecosystem of global companies and brands, and works to build leading cannabis companies that shape the future of the industry. For more information, visit our website here.
EEOC Policy Statement Legal compliance with Americans with Disabilities Act (ADA) and Fair
Labor Standards Act (FLSA): We are an equal opportunity employer. We will not discriminate and will take affirmative action measures to ensure against discrimination in employment, recruitment, advertisements for employment, compensation, termination, upgrading, promotions, and other conditions of employment against any employee or job applicant on the basis of race, color, gender, national origin, age, religion, creed, disability, veteran's status, sexual orientation, gender identity or gender expression.
Job Type: Full-time
Pay: $62,400.00 - $65,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Salinas, CA 93901: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 1 year (Required)
- Accounting: 4 years (Required)
Work Location: One location
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Job Title: Technical Accountant
Department: Finance
Reports to: Controller
FSLA Status: Exempt
About Us
Common Citizen is proud to be a Michigan-based cannabis company committed to changing the social stigma that prevents people from enjoying the greater quality of life that cannabis can provide. Our company is founded on two principles: ‘cannabis for humanity’ and ‘change for the better’. ‘Cannabis for humanity’ meaning we put people first in everything we do – from our safe, high quality cannabis plants to our world-class customer experience to our caring workplace environment. ‘Change for the better’ meaning that we have an insatiable desire to make ourselves, our product and our team experience better each and every day. In fact, we are working hard to become and be recognized as a Great Place to Work Best Workplaces in the USA.
About This Role
Every position at Common Citizen from seed to sale, is contributing to our mission to serve our fellow citizens of Michigan with the highest quality, safest cannabis product through our highly individualized and education-oriented provisioning centers. The Technical Accountant will lead the effort on complex transactional accounting matters by researching topics to identify optimal solutions, identifying pros and cons for available options, appraising the leadership team to get buy-in, implementing the selected solution by working cross functionally with relevant stakeholders, writing technical accounting memos, working with the team to think through and implement relevant controls, and in parallel, working with the external auditors to support their review.
Responsibilities
Outlined below is what we see you doing at this point in time. We are a fast-growing company looking for people that are excited to grow along with us.
Responsibilities include but not limited to:
· Regularly review FASB and SEC pronouncements, appraise the leadership team on those that can have a material impact on the Company and lead the effort to implement those pronouncements by working with the relevant cross functional teams to ensure applicable compliance requirements are timely met.
· Become the resident subject matter expert on certain complex accounting topics, such as business combinations, and support the finance leadership and the operating business units in thinking through complex questions on such topics.
· Lead the effort on assigned business processes improvement initiatives by developing project strategies and plans, overseeing project execution, facilitating change management activities with relevant cross-functional teams, and ensuring effective communications and leadership alignment throughout the project.
· Being the custodian of the accounting policy manual, on an as needed basis, update the manual for new pronouncements and/or operational changes, work closely with the team to ensure the manual stays current with the ever-evolving control environment, and codify and communicate changes to the wider organization in a timely manner.
· On an as needed basis, provide operational accounting support to the business units. This includes researching the matter, operationalizing the accounting solution, helping the process owner implement the solution, and effective monitoring until proper handover and sign-off is achieved.
· Other special projects as they arise.
· The Experience You Bring and the Skills we Need:
- Problem solving skills
- Degree in Finance or Accounting.
- CPA or equivalent.
- 7+ years of experience.
- Public accounting experience is a requisite – Big 4 experience preferred.
- Project (Construction) Accounting Experience.
- Technical Accounting, SOX and SEC external reporting experience strongly preferred.
- Strong Project Manager skills.
- Strong attention to planning and organization.
- Ability to prioritize various projects and be able to manage expectations.
- Ability to work with cross-functional team members at all levels of management and has strong. interpersonal skills and collaborative personality.
- Excellent written and verbal communication.
- This is a dynamic team, and as such daily tasks may vary, resulting in a fast paced and lively work environment.
Physical Requirements
- Regularly required to sit for long periods of time
- Use hands to handle, control, or feel objects, tools, or controls.
- Reach with hands and arms; and talk or hear.
- Occasionally required to stand and walk.
- Frequently lift and/or move up to 10 pounds.
- Comfortable working in a greenhouse environment (tolerance of heat & humidity)
Why You’d Love This Role
You have:
- A high level of professionalism and believe in our founding principles: “Cannabis for humanity” and “Change for the better”. As such, you enjoy being involved in the community and being a steward for the company and the positive change that we believe in.
- A passion for providing the residents and visitors of Michigan with the highest quality and safest cannabis products in the state.
- A desire to change the social perception of cannabis and a passion for humanity.
- A constant desire to learn new skills and believe in continuous improvement, both personally and professionally.
- Value integrity and honesty and want to bring those values to the cannabis industry.
- Enjoy being part of a team and sharing your skills with your fellow citizens.
- An appreciation for all stages of the production cycle of cannabis, including harvesting, trimming and processing.
- An awareness of the contamination risk between a commercial and home grow, and thus can commit to not operating a home grow while working with us in the greenhouse.
We offer:
- Medical, Dental, Vision benefits active your first day of employment
- Paid time off
- Employee discount
- Employee sponsored life insurance
- Employee assistance program
- 401K & 401K matching
Common Citizen is an equal opportunity employer. We celebrate diversity and are committed to creating an environment of mutual respect for all people. If you are a member of an equity group, you are encouraged to self-identify, on your application, cover letter or resume.
***Must be at least 21 years of age as required by the Marijuana Regulatory Association**
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Work Location: One location
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Position Overview
The Staff Accountant is an essential member of Happy Valley’s Finance department. Key duties include, but are not limited to, banking & cash reconciliation, accounts receivable, wholesale & retail revenue reporting, month end reporting, journal entries etc. The ideal candidate must be highly organized & detail oriented. The cannabis industry is ever changing and has strict rules around taxes, cost of goods sold, expenses and all inflows/outflows of cash within our business. It is critical that all cash activity is correctly booked to the proper accounting bucket: Revenue, Inventory, Fixed Assets, COGS, SG&A or other.
Essential Job Functions
- Daily bank reconciliations
- Creation of wholesale invoices and tracking of accounts receivable. Includes following up with customers for payment when necessary
- Work with accounts payable/purchasing to ensure all invoices are coded correctly in the accounting system
- Assist with information needed for 3rd parties (audits, banks, insurance companies)
- Reconciliation of various month end schedules for prepaid expenses, accrued expenses, real estate taxes, fixed assets, inventory and more
- Assist with special projects as needed. An example being COGS modeling for operational purposes
- Be a team player and responsive to all company departments who need the accounting dept. in order to make more informed business decisions
- Assist with ad hoc analyses and schedules, as required
Requirements
- BA or BS in Accounting or Finance
- Must be 21 years, or older
- Proven work experience (minimum 3 to 5 years) as a Staff Accountant, Cost Accountant, or other Finance/Accounting position
- Advanced computer skills and experience in MS Excel
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
- Excellent written and verbal communication aptitude
- Experience with ERP’s/accounting systems such as QuickBooks, SAP, Oracle or other
- Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
*
Job Type: Full-time
Pay: Up to $70,000.00 per year
Benefits:
- Dental insurance
- Flexible spending account
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Newburyport, MA 01950: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Which ERP and Accounting Systems have you worked with?
- Please describe in 1-2 sentences: How is your previous experience relevant to this role? Why are you a good fit for this job?
- If you were referred to this position, by a current Happy Valley employee, please let us know who to thank.
Education:
- Bachelor's (Required)
Experience:
- Accounting: 3 years (Required)
- Quickbooks: 3 years (Preferred)
Language:
- English (Required)
License/Certification:
- Driver's License (Required)
Work Location: One location
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Who We Are
From California to the world – building the supply chain for the global cannabis industry.
Focused on positively affecting millions of lives through the creation of a world-class platform to launch and scale brands, Natura is building a state-of-the-art, fully vertically integrated supply chain to bring stability to the rapidly growing global cannabis industry.
Natura's vision is to transform the world through the consumption of cannabis and believes that the best way to do this is to empower all players in the industry to standardize their offerings and realize their visions, giving them a home that has everything they need to bring their products to life. The first step towards realizing this vision is Natura's campus in Sacramento, providing an end-to-end supply chain solution under one roof - cutting-edge cultivation, manufacturing, distribution, and delivery, with the highest possible standards, enabling cannabis brands to launch and scale in a consistent and reliable manner. For more information about Natura, please visit www.natura.io.
Job Summary
The Staff Accountant supports the Accounts Payable and Accounts Receivable processes and will aid with various accounting and administrative duties to support the business. The candidate must be able to work in a fast-paced environment and have a high level of diplomacy and confidentiality. Additionally, the candidate must be able to demonstrate a foundational knowledge of accounting functions. These responsibilities also include banking, corporate expense reconciliations and working with the corporate accounting team to coordinate accounting needs. The candidate should also be able to demonstrate strong data analysis skills.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Provide high-level data analysis, utilizing internal systems, to generate reports such as P&L and Balance Sheets
- Accounts Payable and Accounts Receivable processing
- Sorts, codes and matches AP invoices
- Creates Sales Orders / Invoices
- Collections, Accounts Receivable follow-up
- Manual and data entry record keeping
- Handles vendor bill processing, reconciliation and interfacing
- Sets up invoices for payment
- Prepares AP aging reports
- Prepares vendor payment run proposals
- Tracks expenses and processes internal expense reports
- Prepares electronic transfers and payments
- Posts transactions to journals, ledgers and other records
- Reconciles vendor / customer statements
- Maintains vendor / customer files
- Correspond with vendors / customers and responds to inquiries in a timely manner
- Assists with month end closing
Basic Qualifications
- 4+ years of experience in accounts payables / receivables or general accounting
- Proficient in data entry and management
- Proficient in Microsoft Office, with emphasis on strong Excel skills
- Ability to multi-task in a fast-paced environment where priorities often change quickly
Preferred Qualifications
- Ability to be resourceful and proactive when issues arise
- Excellent organizational skills
- Degree in Business Administration, Accounting or related field
- General knowledge of ERP systems / Odoo
Supervisory Responsibility
This position has no supervisory responsibilities.
Working Environment
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
Physical Requirements
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms.
Natura complies with the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act (ADAAA), and all applicable state and local fair employment practices laws, and is committed to providing equal employment opportunities to qualified individuals with disabilities. Consistent with this commitment, the Company will provide a reasonable accommodation to disabled applicants and employees if the reasonable accommodation would allow the individual to perform the essential functions of the job, unless doing so would create an undue hardship.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Work Authorization/Security Clearance
There is no visa or H-1B sponsorship.
Natura is an Equal Opportunity Employer
Natura provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Natura embraces diverse perspectives, and we value unique human experiences. We are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business.
Job Type: Full-time
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STAFF ACCOUNTANT
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. This is your chance to be at the forefront of leading the charge to make Jushi the standard in multi-state cannabis operations. We are seeking a Staff Accountant who will be responsible for assisting with the month-end close process and preparation of monthly financial analysis reports.
THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.
Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 900 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.
WHAT YOU WILL DO:
- Assist with month-end close and other operational accounting processes (fixed assets, bank reconciliations, T&E) as needed on an ongoing basis
- Prepare journal entries, account reconciliations, and related schedules
- Familiar with intercompany account reconciliations and journal entries
- Prepare monthly balance sheet and income statement analysis for management reporting
- Support the year-end financial audit and tax preparation process with external auditors
- Assist with documentation of business processes and accounting policies to maintain and strengthen internal controls
- Assist with the implementation of additional accounting modules and/or add-on reporting systems
- Assist with the continuous improvement of processes and procedures as the company expands into new and established markets
- Ensure compliance with accounting and reporting deadlines
- Work cross-functionally with company departments and external partners
- Support ad-hoc activities, special projects and reporting requirements as assigned
WHAT WE ARE LOOKING FOR:
- Bachelor’s Degree in Accounting (preferred) or Finance
- 3+ years of accounting experience (public accounting or relevant corporate accounting experience preferred)
- CPA or Master’s degree desirable
- Strong interpersonal skills and consistent follow through on assigned tasks
- Experience with financial accounting systems (Intacct helpful)
- Advanced proficiency in MS Excel and MS Office required
- Excels working in a start-up, fast-paced environment; change ready
- Ability to work independently in a highly organized manner
- Readiness to embrace and drive process improvements/efficiencies
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:
We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
BONUS DUTIES YOU SHOULD UNDERSTAND:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
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STAFF ACCOUNTANT:
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Staff Accountant will be responsible for assisting with the month end close process and preparation of monthly financial analysis reports. The Staff Accountant will also collect pertinent information for third-party audits and assist with financial reporting.
THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.
Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1200 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.
WHAT YOU WILL DO:
- Assist with month-end close and other operational accounting processes
- Apply payments for accounts receivable across multiple entities
- Daily reconciliation of multiple bank accounts
- Record cash transactions daily
- Research any cash variances daily and report to appropriate individuals as required
- Research and post 3rd party payments, as needed
- Prepare cash related recurring journal entries, as needed
- Assist with treasury responsibilities as assigned
- Manage the accounts receivable inbox
- Assist accounts receivable with customer account research
- Work cross-functionally with company departments and external partners
- Familiar with intercompany account reconciliations and journal entries
- Familiar with intercompany account reconciliations and journal entries
- Support ad-hoc activities, special projects and reporting requirements as assigned
WHAT WE ARE LOOKING FOR:
- Bachelor’s Degree in Accounting (preferred) or Finance
- 3+ years of accounting experience (public accounting or relevant corporate accounting experience preferred)
- CPA or Master’s Degree desirable
- Strong interpersonal skills and consistent follow through on assigned tasks
- Experience with financial accounting systems (Intacct helpful)
- Excels working in a start-up, fast-paced environment; change ready
- Ability to work independently in a highly organized manner
- Readiness to embrace and drive process improvements/efficiencies
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:
We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
BONUS DUTIES YOU SHOULD UNDERSTAND:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
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Canndescent is a leading cultivator, distributor, and manufacturer of ultra-premium cannabis. We are passionate about creating transformative products that will help tune and enrich the human experience. We strive for excellence by hiring exceptional performers that can contribute to a fun and inspiring work culture. We are currently looking for a Staff Accountant based out of our Desert Hot Springs location.
Job Description:
Reporting to the Director of Accounting, the Staff Accountant has a good understanding of accounting process and concepts to support the Finance and Accounting teams with both day-to-day operations as well as period-end reporting. The Staff Accountant I will be responsible for a wide range of accounting process and functions.
What You'll Be Doing:
- Process and handling of large volume of cash count under controlled environment.
- Deposit cash/check receipts and monitor timely deposits of cash/check receipts of related entities.
- Record bank transactions, including customer payments.
- Maintain money deposit logs in accordance with established procedures and IRS Filing.
- Reconcile daily bank activities, NSF and deposit discrepancies.
- Research AP balances and performs necessary follow-up procedures to clear or address balances.
- Assists in monthly closings, financial audits, 3rd party audits.
- Maintains AP Vendor Master Database.
- Prepares analysis of accounts, as required.
- Sorting and routing mail, as needed in conjunction with AR Staff
- Assist with SAP Concur processing.
- Acts as ?on site? accounting representative and performs tasks related to other accounting functions as needed.
- Maintains a high level of honesty and integrity.
- Other tasks assigned.
Job Type: Full-time
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“Trulieve Grows One Patient at a Time”
If you have an interest in being part of one of the fastest growing industries in the nation in you may consider wanting to work for Trulieve! If you have a desire to help others in need through your efforts, this may be the role for you!
At Trulieve, we strive to bring our patients the relief they need in a product they can trust. Our plants are hand-grown in an environment specially designed to reduce unwanted chemicals and pests, keeping the process as natural as possible at every turn.
Our products are designed to alleviate seizures, severe and persistent muscle spasms, pain, nausea, loss of appetite, and other symptoms associated with serious medical conditions such as cancer.
Our specially trained staff works hand-in-hand with physicians to provide the right products and the correct dosage to ensure patients get the compassionate care they need.
Requisition ID: 3046
Remote Work Available: Yes
Senior Accountant – Remote
Reporting to: Regional Controller
Location: This position is intended to be remote, but the individual must be located in the NE Region. (Preferably in or close to the Pennsylvania)
Position Overview
Trulieve, a leading emerging growth company in the cannabis industry, is looking for a Senior Accountant to fill a key role within the Finance team. The position will support various aspects of the department and day-to-day financial operations of the company. The Senior Accountant will be responsible for posting journal entries, preparing account reconciliations on various balance sheet accounts, preparing expense analyses, performing analysis on account activity and preparing commentary as needed, assisting with quarter- and year-end audits and supporting inquiries from company personnel. The role will closely interface with the other Finance functions as well as functions across the organization and report to the Accounting Manager.
Responsibilities
- Assist in the month-end close process, including preparing journal entries in a timely and accurate manner
- Prepare monthly reconciliations of balance sheet accounts with appropriate support and expense analysis of P&L accounts
- Properly record and maintain areas such as cash, prepaid expenses, leases, intangible assets, accruals
- Assist in preparing schedules for public company filings (10-Q and 10-K)
- Gather documentation and support for internal and external auditors for quarter- and year-end audits
- Answer accounting and financial inquiries by researching and interpreting data
- Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with GAAP
- Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures
- Participate in continuous improvement process for both SAP system and accounting areas
- Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses as assigned
Position Requirements
- Bachelor of Science degree in Accounting
- At least 5 years of progressive experience in accounting, mix of public and corporate preferred
- Up-to-date with current GAAP accounting standards
- CPA or working towards a plus
- Experience working with external auditors
- Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness
- Knowledge of accounting software and systems, particularly SAP is a big plus
- Excellent communication skills, both oral and written, to work effectively cross-functionally and with subsidiaries
- Advanced proficiency in Excel (i.e. pivot tables, V-lookups, etc)
- Self-starter and able to quickly learn new responsibilities
- High attention to detail required
- Must be able to pass a comprehensive background screening
Salary will be commensurate with experience. A comprehensive benefits package including paid time off is offered with this position. This position will work an average of 40 hours per week and will be available “after hours” if an emergency situation should arise.
Trulieve provides equal employment opportunities to all employees and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, pregnancy or any other characteristic protected by federal, state or local laws.
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ABOUT ADNANT:
In 2009, Sabas Carrillo set out to shake up the world of accounting by building an inclusive and diverse firm based on talent and specializing in cannabis. Chance encounters, relationship building, and accepting challenges have afforded Adnant the opportunity to work with top industry leaders and built a network to move the industry forward.
Our strongest differentiator is our adaptive approach; we are agile and innovative. Bulky processes slow down our momentum, instead, we focus our energy on providing a customized approach that addresses the specific needs of the project and client.
Adnant offers services for cannabis-centric companies. CSE and SEC Filing Advisory, Financial Reporting, and Mergers & Acquisitions are just a few of the services led by our diverse and talented team.
Adnant is founded on and driven by our values and mission. We take pride in the people we hire to service our clients. We invest in our culture and strive to be a difference maker.
ABOUT THE ROLE:
The Adnant senior accountant performs professional accounting services for clients. Duties include any or all the following, maintaining the general ledger, reconcile or maintain reconciliation schedules of account ledgers, preparation of journal entries, and preparation of financial statements and audit packages. Responsible for moderate to complex accounting transactions and activities relating to the maintenance of a complete and accurate general ledger. Analyzes the resulting managerial reports, audit package, and financial statements for completeness and accuracy. Our ideal Senior Accountant is highly motivated and can manage up and manage down projects on their own. She or he has high-level accounting experience, particularly with GAAP (IFRS is a plus) in the public accounting sector.
RESPONSIBILITIES:
- Able to build financial statements and audit packages within audit software programs.
- Ability to prepare a complete set of notes to the financial statements (monthly, quarterly, and annual).
- Ability to review and interpret agreements to identify potential accounting issues not addressed by clients (i.e., debt, equity, etc. agreements).
- Able to research accounting guidance and arrive at conclusions for moderately complex accounting transactions including but not limited to stock-based transactions, revenue recognition, and equity transactions.
- Able to prepare accounting position papers or memos on the accounting and treatment of moderate to complex accounting transactions including, but not limited to basis of consolidations, revenue recognition, capital leases, operating leases, etc.
- Ability to reconcile G/L accounts or review reconciliations for proper accounting treatment and or errors.
- Ability to manage client expectations and drive project deliverables in a timely and organized manner. This includes taking responsibility to ensure client deadlines are met and all task items were performed.
- Ability to pull in managers and senior managers to assist with complex accounting treatments or any other issues needed to complete an engagement. This means assigning and organizing task items for a manager or senior manager in a manner that seamlessly pushes to project forward.
- Ability to coordinate internal teams and external teams (client or auditors) on engagements.
- Ability to build strong working relationships with clients and auditors.
- Strong MS Office Suite user, particularly Excel (formulas, functions, macros, queries, pivot tables).
- Good working knowledge of Generally Accepted Accounting Principles (“GAAP”).
- Ability to effectively communicate with clients and auditors on various issues including but not limited to reconciliations and proper accounting treatment of transactions.
- Effectively communicate with internal management and staff on engagements to ensure everyone is aligned and aware of the status of the engagements and specific projects.
- Excellent written and verbal communication skills.
- Experience with creative problem-solving and alternative procedures.
- Able to draft or review Management Discussion and Analysis (“MD&A”) reports filed with the Securities and Exchange Commission (“SEC”) or other exchanges.
- Able to analyze and record complex accounting transactions including but not limited to convertible debt, accounting for warrants and stock options, business combinations and accounting for leases.
- Ability to prepare consolidated financial statements and footnotes.
- Experience working under International Financial Reporting Standards (“IFRS”).
- Experience leading and supervising staff.
REQUIREMENTS:
- Bachelor's degree or equivalent experience
- 3+ years experience in public accounting
- 1+ years building financial statements and audit packages
BONUS POINTS FOR:
- Cannabis Experience
- Public Company Experience
- Public and Private Accounting Experience
BENEFITS:
- Health Insurance
- Dental Insurance
- Vision Insurance
- PTO (sick / vacation/volunteer)
- FSA Savings
- 401(k) Plan
- Paid Parental Leave
- Continuing Education Reimbursement
- Profit-Sharing Plan
Opportunity for Growth:
Senior Accountant > Accounting Manager >Senior Accounting Manager
Adnant Consulting is an equal opportunity employer. Qualified candidates will receive consideration for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.
Job Type: Full-time
Pay: $43.00 - $48.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Flexible spending account
- Health insurance
- Paid time off
- Parental leave
- Vision insurance
Schedule:
- Monday to Friday
Application Question(s):
- Are you willing to undergo a background check, in accordance with local law/regulations?
Education:
- Bachelor's (Required)
Experience:
- GAAP: 3 years (Required)
Work Location: Remote
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We are one of the fastest growing privately owned cannabis companies on the East Coast with profitable operations in MA, PA , FL, and soon to be OH. If you have a go getter spirit and thrive in a fast-paced environment, then this is the opportunity for you! We are close to 550 people strong today but need experience like yours to make our business the best in this growing industry.
Position Summary
The Staff Accountant is responsible for providing support to the Accounting and Finance departments by monitoring and entering daily sales receipts, assisting in the handling of accounts payable/receivable and processing biweekly payroll. The ideal candidate will have experience using QuickBooks Online and have high attention to detail.
Responsibilities & Duties
Responsible for entering sales receipts
Receives approval on and enters the company’s accounts payable and accounts receivable invoices
Assists the Bookkeeper in reconciling monthly bank and credit card statements
Tracks prepaids and accruals
Performs other duties as assigned from time to time by Bookkeeper or Controller
Qualifications & Experience
- Basic computer skills required, including advanced experience with Microsoft Excel
- Minimum of 3-5 years of accounting experience
- Must be able to pass a background check in accordance with state regulations
- Masters degree in Business Administration or Accounting Required
- Must be at least 21 years of age
- Manufacturing, Distribution, & Wholesale industry experience preferred
- QuickBooks Online experience preferred
- High attention to detail and discretion when handling sensitive information
- Strong fundamental math skills required
Physical Requirements
Ability to sit for several hours at a time
Occasional standing and walking
Kneeling, stooping and bending at the waist occasionally
Lifting up to 25Ibs occasionally
Close visual acuity needed to read and write documents on a computer screen
Manual dexterity needed to type on a computer for several hours at a time
Workplace Environment
Indoor environment; some exposure to seasonal temperature changes
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East Coast Cannabis, Southern Maines first recreational cannabis dispensary is looking for a skilled and knowledgeable bookkeeper to maintain our financial records, sales, receipts, and payments. Including working with our team to create, analyze and maintain our financial records and reports. Ultimately, the bookkeepers’ responsibilities would be to accurately record all financial transactions for our company.
Responsibilities include but are not limited to-
· Use proper accounting practices
· Maintain precise vendor accounts while ensuring all accounts are up to date and accurate
· Maintain accurate files
· Actively reconcile bills, and daily sales
· Pay bills corresponding to their payment terms while ensuring all bills are paid on time
· Communicate with all purchasing departments and suppliers to review any discrepancies with pricing, credits, and any other issues
· Documenting transaction details
· Recording all financial transactions
· Generate reports
· Manage account invoices
· Enter bills into the system
· Putting together financial reports
· Fact checking accounting data
· Ability to solve complex problems and notions
Required Skills-
· Well versed with QuickBooks
· Date entry skills + knack for numbers
· Analytical and data driven mindset
· High degree of accuracy and attention to detail
· Self-motivated and Enthusiastic
· Prepared to learn new skills and software systems
· Strong interpersonal skills
· Ability to prioritize
· Detailed oriented
· Organized
· Consistent and dependable
· Solid Microsoft Software, Spreadsheets skills
o Excel, Word, PowerPoint
· Comfortable working independently and alongside teams virtually or in-person
Flexible hours
Salary negotiable based on experience
Option to work remotely 1-2 days a week
Job Type: Full-time
Pay: From $50,000.00 per year
Benefits:
- Flexible schedule
- Paid time off
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Eliot, ME 03903: Reliably commute or planning to relocate before starting work (Required)
Experience:
- QuickBooks: 1 year (Required)
- Fact checking: 1 year (Required)
- Microsoft Word: 1 year (Required)
- Microsoft Powerpoint: 1 year (Required)
- Accounting/ Bookkeeping: 2 years (Required)
Work Location: Hybrid remote in Eliot, ME 03903
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Company Description
As the leading cannabis multi-state operator (MSO), AYR Wellness is on a journey to be a force for good; and it all starts with our belief in the power and potential of the plant.
We believe in creating an environment in which we can all flourish, one where every individual can find their genius and pursue their passion, because it’s this dedication to creating a culture of excellence, one where we’re all empowered to achieve our dreams, that will propel us forward. We’re a company that puts our people first. A place where talent is rewarded, diversity is celebrated, and innovative thinking is championed and we believe that together we can build a better and brighter future for ourselves, our industry, and our world.
Join us as we create wonder together.
Job Summary
The Staff Accountant maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares balance sheets, profit and loss statements and other financial reports.
Duties and Responsibilities
- Oversee the daily activities of the accounting department for the corporate entities including various balance sheet and profit and loss accounts
- Responsible for the month end close process including timely delivery of close package and related analysis
- Assist team in ensuring all accounting processes align with GAAP and current financial regulations
- Maintain accurate and complete financial records and assist in periodic audits including year-end financial audit
- Participate in SOX compliance efforts
- Assist in the preparation of quarterly and annual financial statements
- Collaborate with the accounting team on various projects
Qualifications
- Exceptional attention to detail and ability to maintain a high level of accuracy
- Willingness to learn and up for a challenge
- Ability to work in a fast-paced and exciting environment
- Team player with excellent listening and problem-solving skills
- Professional demeanor and positive attitude
- Trustworthiness and ability to keep strict confidentiality
- Exceptional organizational skills
- Able to pass all background checks/fingerprinting as required by state cannabis agencies
Education
- Bachelor Degree in Accounting is required
- CPA is preferred
Experience
- Bachelor's degree in Accounting
- 1 year of proven experience with general ledger accounting, month-end/year-end financial close process, and account reconciliations
- Solid understanding of US GAAP and operational accounting/financial reporting processes
- Proven ability to learn and use new accounting guidance; think critically, and solve complex problems
- Strong organizational skills, ability to multi-task and coordinate multiple conflicting priorities and meet strict deadlines
- Experience balancing needs between various departments
- A collaborative approach to working on projects
- Excellent communication and interpersonal skills
- Strong organizational skills with attention to detail and accuracy
- Proficient in Microsoft Excel.
- Prior experience with Sage Intacct, Blackline, LeaseQuery, and Yooz is a plus
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Job Summary:
The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
RWB is a Cannabis Company.
Duties/Responsibilities:
- Performs general cost accounting and other related duties for the organization.
- Prepares monthly balance sheets, income statements, and profit and loss statements.
- Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
- Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
- Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files tax forms with federal, state, and local government agencies.
- Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software.
- Manages the purchasing and invoicing system.
- Maintains knowledge of acceptable accounting practices and procedures.
- Performs other related duties as assigned.
Required Skills/Abilities:
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Knowledge of general financial accounting and cost accounting.
- Understanding of and the ability to adhere to generally accepted accounting principles.
- Ability to correctly prepare tax reports.
- Proficient with Microsoft Office Suite or similar software, and Quickbooks.
Education and Experience:
- Bachelors or Associates degree in Accounting, or related field, required.
- At least one or two years of related experience required.
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
Job Type: Full-time
Pay: $45,000.00 - $55,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Southfield, MI 48705: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- QuickBooks: 1 year (Required)
- Accounting: 2 years (Required)
Work Location: One location
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In addition to being a GREAT place to work; we offer Competitive Wages, Growth Opportunities and Excellent Benefits!
About Us: We are an Oregon-proud Cannabis company. We grow our plants with passion and science, and we treat everyone with dignity and respect.
- Our moto is "Good Herb by Good People", and we strive to create a best-in-class experience.
- We serve our community by providing a great place for people to work. We support our Team Members in their quest for excellence in service by giving them opportunities for cannabis careers and education.
The Positions: We are looking for a Staff Accountant to join our team.
- We offer Medical, Dental, Vision, Life Insurance, and 401(k) with company match.
- We also have an Employee Assistance Program and excellent Team Member Discounts.
Requirements:
- Excellent written and verbal communication skills
- Flexibility
- Bachelor's degree in accounting or finance or equivalent experience
- 5+ years of accounting experience
- Excellent communication skills, both written and verbal
- Strong numeracy and analytical skills
- Problem-solving and time management
- Highly organized and detail-oriented
- Must be at least 21 years of age
- Must have or be able to obtain a Marijuana Workers Permit
- Must have or be able to obtain a Food Handler's Card
Responsibilities:
- Regular and predictable attendance
- Lead month-end closing processes
- Maintain financial reports, records, and general ledger accounts
- Prepare journal entries, analyses, and account reconciliations
- Contribute to the development and review of annual operating budgets and performance projections
- Maintain documentation for accounts payable, purchasing, and finance and conduct internal audits
- Perform monthly balance sheet reconciliations
- Meet processing and reporting deadlines
- Respond to information requests, review financial statements, and assist with audits
- Other duties as assigned
Why Should You Work With Us?
- We believe in “Growing our own” and not just cannabis! You decide how far you want to go in your career journey, and we will pave the way.
- Work with some of the best team members in the cannabis industry.
- Do what you love, with people you like, for a company you are proud of!
- Let us not forget our excellent compensation and benefits package!
- We are a proud Equal Opportunity Employer.
Job Type: Full-time
Pay: $60,000.00 - $80,000.00 per year
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Responsibilities
- Support full cycle general ledger monthly, quarterly, and year-end close process
- Work with operations and inventory to manage day-to-day, and monthly accounts payable activities to ensure seamless operations that are in compliance with internal controls, external audits, and US GAAP
- Support full-cycle payroll, including reconciliations
- Support intercompany loan and transfer balance schedules and reconcile these accounts regularly
- Bank account reconciliations
- Manipulate and reconcile large volumes of data in Excel from different data sources such as Wurk, Treez, Expensify, and corporate credit cards
- Prepare complex journal entries and balance sheet account reconciliations
- Prepare supporting documentation for annual audit
- Assist in maintaining all Corporate records and accounts
- Prepare periodic annual Property, Sales Use, Excise and Other tax calculations and submissions and ensure taxes are paid correctly and on time
- Help develop, improve, and document accounting policies and procedures, including cash policies
- Continually look for ways to improve your function (improve workflows, automation, etc.)
- Support company FP&A efforts with spend forecasting and budget variance analysis, as well as planned capital expenditures
- Support banking/financial institution activities
- Facilitate and maintain cross-departmental relationships (operations, FP&A, management, inventory)
- Work on ad-hoc accounting and finance projects as needed
- Work on building company finance infrastructure
Requirements:
- 4+ years of relevant work experience
- Relevant education
- Experience with full-cycle accounting in which you owned the day-to-day and monthly
- accounting processes
- Experience with QuickBooks and other accounting software, experience with Wurk or Treez cannabis software a plus
- Proficient with Microsoft office suite, including advanced excel skills such as pivot tables, sumifs, etc.
- C.P.A. is preferred
- Public accounting experience is a plus
Job Type: Full-time
Salary: $70,000.00 - $80,000.00 per year
Schedule:
- Monday to Friday
Experience:
- full-cycle accounting: 2 years (Preferred)
- US GAAP: 3 years (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: Remote
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Senior Accountant, Financial Reporting/Technical Accounting
Jushi Holding
SENIOR ACCOUNTANT: (HYBRID SCHEDULE)
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Senior Accountant will perform month-end close activities, analyze, and verify financial information, prepare internal financial reports, provide information to the field, reconcile, and review GL accounts. External contacts will include vendors, banks, internal and external auditors.
THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.
Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1500 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.
WHAT YOU WILL DO:
- Responsible for accounting entries and account reconciliations for equity, including stock compensation, leases, debt, and intercompany transactions
- Work closely with treasury to provide accounting expertise for equity, debt, and non-recurring transactions
- Collaborate closely with the fixed asset team to gain a complete understanding of the general ledger impact of all fixed asset related transactions
- Research and investigate financial variances for monthly fluctuation analysis
- Assist or prepare schedules to support regulatory, statutory, or management reporting to ensure accuracy and timeliness of financial reporting
- Prepare corporate accounting schedules required as support for quarterly and annual filings
- Assist with quarterly and annual audit preparation for external auditors
- Identify opportunities to improve accounting procedures and policies for effectiveness and efficiencies
- Assist with special projects such as ERP implementations, lease accounting software, and acquisition integrations
- Ensure compliance with accounting and reporting deadlines
- Perform other special projects as assigned
WHAT WE ARE LOOKING FOR:
- Bachelor’s Degree or higher in Accounting (Active CPA or CPA eligible preferred)
- Knowledge of US GAAP (IFRS knowledge a plus)
- 3+ years of demonstrated general ledger accounting experience
- Experience working with various systems (Sage Intacct & Blackline a plus)
- Advanced in Microsoft Excel
- Initiative-taker who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines
- Collaborator with a strong work ethic
- Excellent conceptual, analytical, written, and verbal communication skills.
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:
We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long-Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
BONUS DUTIES YOU SHOULD UNDERSTAND:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
Job Type: Full-time
Benefits:
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Parental leave
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Boca Raton, FL 33431: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Work Location: Hybrid remote in Boca Raton, FL 33431
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Consultant Staff Accountant with NetSuite Experience contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.
As a Staff Accountant with NetSuite Experience at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.
DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.
Key Qualifications
- 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
- 3-5 years of NetSuite experience preferred, but not required
- Accounting degree
- A highly experienced, self-starting, Staff Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
- Detail oriented and strong organizational skills for handling multiple client companies simultaneously
- Good Communication skills
- Experience with full cycle accounting
- Recognize National Intelligence Sodium
- Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred, but not required.
- A successful candidate will provide outstanding, high quality client service on time and on budget
- Required Software Experience:
- QuickBooks Online
- MS Office Suite including excel
- Preferred but not required:
- QuickBooks Desktop
- NetSuite & Report Writer
- Expensify or similar applications/platforms
- Bill.com or similar applications/platforms
- Dropbox & Google Drive
- Track1099 or similar applications/platforms
- 1Password and similar applications/platforms
- Reach reporting or similar applications
Job Responsibilities
- Preparing Financial Packages and Summaries for Controllers
- GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
- Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
- Understanding of payroll, sales, use and occupational taxes preferred but on required
- Preferred Skills but not required
- Inventory & COGS Accounting
- Sales-, Use-, Excise tax
- Updating Cash Forecasting & Financial Models
- Inter-company transactions
Benefits of Working with DXA Group
- Flexible Work Schedule
- Work/life balance
- Working from anywhere in the world @ any time
- Supportive team environment
- Fun work with great colleagues helping our clients succeed
Please contact hr[at]dxagroup.com should you have any questions.
Job Types: Part-time, Contract
Pay: From $30.00 per hour
Benefits:
- Flexible schedule
Education:
- Associate (Required)
Experience:
- Professional Services: 2 years (Required)
- Accounting: 5 years (Preferred)
- NetSuite: 3 years (Preferred)
Work Location: Remote
Apply for this job with The DXA Group
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Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
Consultant Sr. Accountant with NetSuite Experience contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.
As a Sr. Accountant with NetSuite Experience at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.
DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.
Key Qualifications
- 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
- 3-5 years of NetSuite experience preferred, but not required
- Accounting degree
- A highly experienced, self-starting, Sr. Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
- Detail oriented and strong organizational skills for handling multiple client companies simultaneously
- Good Communication skills
- Experience with full cycle accounting
- Official Hallway Deal Spider
- Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred, but not required.
- A successful candidate will provide outstanding, high quality client service on time and on budget
- Required Software Experience:
- QuickBooks Online
- MS Office Suite including excel
- Preferred but not required:
- QuickBooks Desktop
- NetSuite & Report Writer
- Expensify or similar applications/platforms
- Bill.com or similar applications/platforms
- Dropbox & Google Drive
- Track1099 or similar applications/platforms
- 1Password and similar applications/platforms
- Reach reporting or similar applications
Job Responsibilities
- Preparing Financial Packages and Summaries for Controllers
- GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
- Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
- Understanding of payroll, sales, use and occupational taxes preferred but on required
- Preferred Skills but not required
- Inventory & COGS Accounting
- Sales-, Use-, Excise tax
- Updating Cash Forecasting & Financial Models
- Inter-company transactions
Benefits of Working with DXA Group
- Flexible Work Schedule
- Work/life balance
- Working from anywhere in the world @ any time
- Supportive team environment
- Fun work with great colleagues helping our clients succeed
Please contact hr[at]dxagroup.com should you have any questions.
Job Types: Part-time, Contract
Pay: From $40.00 per hour
Benefits:
- Flexible schedule
Education:
- Associate (Required)
Experience:
- Professional Services: 2 years (Required)
- Accounting: 5 years (Required)
- NetSuite: 3 years (Preferred)
Work Location: Remote
Apply for this job with The DXA Group
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Need for CPA/Auditors/Forensic Accountant at 59 Maiden Lane, New York, NY 1
National Disaster Recovery Technical Assistance Co
As below we have position open for our client (NYS Agency) for CPA/Auditors/Forensic Accountant at 59 Maiden Lane, 38th Floor, New York, NY 10038.
If interested for above mentioned position, then we can submit your resume to client ( NY State Agency) for their review. Possible start date: 10/11/22.
Duties and Responsibilities
Should have experience, or have the skills necessary for:
- Interpreting and analyzing complex corporate structures
- Calculating the diluted share count of an entity with multiple share classes and rights to future ownership (including, but not limited to, options, restricted stock units, convertible notes)
- Analyzing partnership, branding, and risk or revenue sharing agreements for potential conflicts of interest
- Perform in-depth forensic accounting analysis to identify any discrepancies, irregularities or omissions in an applicant's disclosures to the Office
Preferred qualifications would include:
- Previous experience analyzing the cannabis or alcohol industries, or any other sector with stringent ownership requirements between licensed entities
- CPA, MBA or CFA Certification(s)
- Ability to manage a subset of other reviewers
1. Overtime will not be required on a regular basis, however occasional overtime may be required to meet the Agency's needs as they arise (e.g. time sensitive project completion, priority deadlines, etc.).
Nature of Work: 8 Hrs Day Shift, M-F 9am-5:00pm
Duration: Full Time, Temporary, Anticipated duration of assignment is 18 months plus possible Extension
Salary Range: $ 60.00 to $62.00 /Hour- There are no benefits. No Holiday Pay. No Sick Hrs Benefit. Person gets paid for the hours they work on weekly basis.
Start date: $60.00 per Hour
6 months from start date: $61.00 per Hour
12 months from start date: $62.00 per Hour
Please call for any questions,
Jayesh Desai
National Disaster Recovery Technical Assistance Consultants, Inc.
59 Court Street, Suite: 202
Binghamton, NY 13901
(607)321-1088
Job Type: Full-time
Pay: From $60.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- New York, NY 10038: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 1 year (Preferred)
- GAAP: 1 year (Preferred)
License/Certification:
- CPA (Required)
- Chartered Financial Analyst (Required)
Work Location: One location
Apply for this job with National Disaster Recovery Technical Assistance Co
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Need for CPA/Auditors/Forensic Accountant at 1220 Washington Ave., Albany,
National Disaster Recovery Technical Assistance Co
As below we have position open for our client (NYS Agency) for CPA/Auditors/Forensic Accountant at 1220 Washington Ave., Bldg. 9, 4th Floor, Albany, NY 12226.
If interested for above mentioned position, then we can submit your resume to client ( NY State Agency) for their review. Possible start date: 10/11/22.
Duties and Responsibilities
Should have experience, or have the skills necessary for:
- Interpreting and analyzing complex corporate structures
- Calculating the diluted share count of an entity with multiple share classes and rights to future ownership (including, but not limited to, options, restricted stock units, convertible notes)
- Analyzing partnership, branding, and risk or revenue sharing agreements for potential conflicts of interest
- Perform in-depth forensic accounting analysis to identify any discrepancies, irregularities or omissions in an applicant's disclosures to the Office
Preferred qualifications would include:
- Previous experience analyzing the cannabis or alcohol industries, or any other sector with stringent ownership requirements between licensed entities
- CPA, MBA or CFA Certification(s)
- Ability to manage a subset of other reviewers
1. Overtime will not be required on a regular basis, however occasional overtime may be required to meet the Agency's needs as they arise (e.g. time sensitive project completion, priority deadlines, etc.).
Nature of Work: 8 Hrs Day Shift, M-F 9am-5:00pm
Duration: Full Time, Temporary, Anticipated duration of assignment is 18 months plus possible Extension
Salary Range: $ 60.00 to $62.00 /Hour- There are no benefits. No Holiday Pay. No Sick Hrs Benefit. Person gets paid for the hours they work on weekly basis.
Start date: $60.00 per Hour
6 months from start date: $61.00 per Hour
12 months from start date: $62.00 per Hour
Please call for any questions,
Jayesh Desai
National Disaster Recovery Technical Assistance Consultants, Inc.
59 Court Street, Suite: 202
Binghamton, NY 13901
(607)321-1088
Job Type: Full-time
Pay: From $60.00 per hour
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Albany, NY 12226: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- GAAP: 1 year (Preferred)
License/Certification:
- Chartered Financial Analyst (Preferred)
Work Location: One location
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Job Title: Accountant
Job Level: Individual Contributor
Job Family: Finance
Job Type: Full-time
FLSA Classification: Exempt
Reports to: VP of Finance
Location: Louisville, CO 80027 (Work from home 80% of the time)
Salary Range: $60,000 - $85,000 DOE
BDS Analytics is the premier market research firm serving the global cannabinoid (cannabis) market. We work with brand, retailers, investors inside and outside of the cannabinoid industry to deliver insights and analytics. We provide trusted insights and trends on consumers and non-consumers, global market size and evolution, category size, brand and product market share, and more.
Our company is small, but fast-paced. We can offer you a variety of challenges to enhance your skills and grow your career. We know you by name and value others who bring adaptably, integrity, share mutual respect, passion and self-motivation to the greater organization.
Job Summary: The Accountant is a key member of the accounting team with responsibility for preparation, maintenance, and reconciliation of general ledger accounts journal entries. This individual will be responsible for all daily accounting operations and accounting functions.
Essential Functions and Responsibilities:
- Assist in maintaining financial records and ensuring that financial transactions are properly recorded.
- Ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.
- Compile financial data to aid in the preparation of monthly financial statement.
- Perform accounts payable duties, such as, account coding and payment processes
- Process customer invoicing and drive collections processes
- Coordinate new client onboarding with client relations team
- Review customer and vendor accounts for discrepancies and reconcile differences
- Prepare and record standard and non-recurring journal entries
- Prepare reconciliation schedules for balance sheet accounts such as: prepaid expenses, fixed assets, and accrued liabilities
- Prepare financial statements (Balance Sheet, P&L, and Cash Flow)
- Complete assigned duties according to month-end closing schedule
- Review and troubleshoot COGS and R&D allocations
- Manage employee expense reporting process
- Process bi-monthly Payroll
- Prepare sales tax compliance, business property tax, and 1099s
- Assist Controller to fulfill external audit requests
- Actively contribute to the improvement of current processes and policies
- Perform other duties as assigned
Qualifications: To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required to do so. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Job-related Education, Experience and/or Other Qualifications:
- Bachelor's degree in Accounting, Business, or related field required
- 3-5 years accounting experience, preferably working in fast small to start-up environments
- Solid working knowledge of Excel and QuickBooks
- Working knowledge of Bill.com and Paylocity preferred
- Excellent written and verbal communication skills
- Resourcefulness and ability to work independently
- Exceptionally strong with follow-up and follow-through skills
Your eye for seeing the big picture will be essential in providing your input on improving the overall workflow and business process of the accounting function. Your accuracy, superior attention to detail, strong organizational skills and flexibility in a high energy environment will go a long way to helping you be successful in our rapidly growing company.
Benefits: Company paid Medical, Dental, Vision, Life and AD&D coverages. We also provide both Health and Flexible Savings Account benefits, Dependent Care and a 401K with immediate vesting.
Conditions of Employment: Pre-employment background check
Work Environment: Normal office environment
Travel: 0%
BDS Analytics, Inc. is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate based on any pay inequities nor on race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
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Good Day Farm is looking for a Financial Accountant to join our team at the corporate office in downtown Little Rock. Good Day Farm’s approach to medical cannabis is straightforward: good people, good cannabis, good day. The core of our mission is to deliver high quality cannabis products and support and educate our communities on the tremendous healing benefits of this medicinal plant—and it all starts with our people.
The Financial Accountant assists with the entire accounting and month-end close process with a focus on reporting compliance, accuracy of month-end financials, and maintaining effective communication with both internal & external clients. There is also a heavy focus on maintaining timeliness of invoicing receivables and processing payables.
Essential Duties and Responsibilities:
- Core knowledge of generally accepted accounting principles and adherence to those.
- Understanding of the timing and need for accruals and deferrals.
- Monthly general ledger account reconciliations.
- Responsible for daily monitoring of accounts payables and receivables.
- Responsible for accurate and timely month-end closing processes including variance explanations on the balance sheet & income statement.
- Support daily revenue operations (sales orders, invoicing, collections). Including reconciliation of various systems that report sales at month-end.
- Verify excise tax is appropriately recorded in the accounting system and compliance with excise tax filings and regulations.
- Maintain listing of vendor contracts, payables and invoices.
- Review customer contracts for payment obligations and due dates.
- Collaborate with other teams on business changes and new revenue products to ensure accurate recognition and best practices related to revenue accounting, the close process, and internal controls.
- Inventory assistance specifically month-end reconciliations.
- Process new vendor applications and ensure accurate entry in the accounting system.
Minimum Qualifications
- Must be at least 21 years of age and authorized to work in the US.
- QuickBooks Online experience (preferred).
- Microsoft Suite experience with an emphasis on intermediate Excel skills.
- Strong verbal and written communication skills.
- Must be detail oriented, with strong analytical skills.
- Must be self-directed and able to work with minimal supervision in a fast-paced, highly fluid environment.
- Preferred: 2 years of prior working experience in an accounting department.
Education Requirements
- Bachelor’s Degree in Accounting or Finance.
Job Type: Full-time
Pay: From $50,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
Physical setting:
- Office
Schedule:
- Monday to Friday
COVID-19 considerations:
We take the necessary precautions.
Education:
- Bachelor's (Required)
Experience:
- Accounting: 2 years (Required)
Work Location: One location
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Grower Accountant
Reedley, CA
Dayka & Hackett LLC is a leading grower, packer, shipper and importer of fresh fruit to North American supermarkets and club stores. The company specializes in global sourcing of table grapes, citrus, tree fruit, mangos, kiwi and Asian pears from Brazil, California, Chile, Mexico, Peru and Uruguay. Dayka & Hackett LLC maintains offices in Wilmington, DE and Edinburg, TX with headquarters in Reedley, CA. We are currently seeking a skilled sales coordinator to become part our highly successful Wilmington, DE sales office.
Job Description: The Grower Accountant is responsible for effective communication with grower partners and internal team members, along with the daily/weekly/monthly administration of grower information, processing of grower contracts, paperwork and its flow as it relates to grower accounting. Supports Accounting and Finance objectives, while constantly working towards improving processes and procedures. Administers all accounting related to grower clients. Processes and prepares accurate operational financial information for grower clients within predetermined.
Job Duties:
- Grower accounting and accounts payable
- Communication with growers, product managers and grower relations.
- Working knowledge of coding system associated with grower accounting including revenue and expenses.
- Review and enter bills on grower accounts.
- Reconcile statements from related vendors.
- Verify accounts receivable and clear exceptions with accounts receivable/sales team.
- Assist and follow up on exceptions to grower settlements.
- Preparation of final account sales.
- Develop cost structures for various commodities and regions.
- Analyze net returns for growers.
- Research discrepancies affecting final account sale.
Requirements:
- Working knowledge of general accounting
- Understanding of and ability to adhere to generally accepted accounting principles.
- Working knowledge of Famous software preferred.
- Ability to work in a fast-paced environment and multitask.
- Excellent analytical skills.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite or similar software
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or related discipline preferred.
- Two to four years of accounting experience required.
- Working experience within the agricultural industry preferred.
Compensation:
- Competitive pay
- Company paid medical, dental and life insurance
- Vacation and paid time off
- 401(k) programs with employer contribution
- Bonus plan
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Grower Accounting: 2 years (Preferred)
Work Location: One location
Apply for this job with Dayka & Hackett LLC
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Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply.
Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
Duties and Responsibilities
Primary duties and responsibilities, not limited to:
General Duties
- Plan, coordinate, and execute strategies and processes as defined by the Accounting Manager or Group Controller.
- Drive production through workload management, and by creating team synergy.
- Routinely communicates project statuses and concerns to the Group Controller.
Accounting Specific Knowledge, Skills, and Abilities
- Support the internal and external positions that reconcile the accounts payable invoices to the purchasing documents (PO’s and receivers)
- Support the internal and external positions that reconcile the Sales and Undeposited Funds accounts to POS reports, and card payment systems
- Classifies and prepares general ledger and sub-ledger entries by maintaining records and files and reconciling accounts.
- Reconcile account statements, reports and other records, and review for accuracy
- Review banking activity as well as fraud detection responsibilities, and take appropriate action, as necessary
- Review supplier statements including credit cards, insurances, research discrepancies, investigate overages/shortages and book correcting sub-ledger and general ledger entries.
- Actively participates in special projects and ad-hoc report requests related to sales, purchasing, working capital, operating expenses, and other general ledger activities, as determined by manager
- Research, compiles, and analyzes data to provide analysis and/or reporting to internal and external clients, as determined by the Group Controller
- Maintains confidentiality, as appropriate, regarding accounting, financial, or employee information
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Required:
- Bachelors’ degree in Accounting, Finance, or related field from a nationally accredited school (or equivalent experience at two-year experience equals one year of college)
- Demonstrated ability to use MS Excel at an intermediate level (efficiently and effectively perform basic mathematical calculations, create, and modify lookup functions, create and modify pivot tables, etc)
- Proven ability to make decisions that are aligned with Company and Departmental policy
- Demonstrated ability to effectively manage and appropriately prioritize 3-4 significant projects, simultaneously, with minimal errors, omissions, or inaccuracies
- Ability to operate within a team effectively and efficiently, and as an individual contributor
- Ability to interact effectively with all levels and departments in a fast paced, dynamic environment.
- 3-5 years’ experience using an ERP system
- Demonstrated ability to accurately analyze data and effectively communicate information to employees at all levels that is concise, accurate, and appropriate to receiving party, through email, telephone, text, and in-person
- Microsoft Office Suite of products
- Quickbooks Online
- Multiple databases
Physical Requirements & Working Conditions
· Normal works hours are 8:00 a.m. to 5:00 p.m. Monday through Friday. Additional time may be required during heavy workloads or to meet deadlines. Work location can be hybrid or remote.
· Physical Requirements: Ability to sit for long periods of time, ability to communicate verbally, and in writing, and ability to handle long periods of screen time.
Job Type: Full-time
Pay: $45,000.00 - $55,000.00 per year
Schedule:
- Monday to Friday
Work Location: Remote
Apply for this job with RedWhite&BLoom/HT Medical Cannabis
Apply now →
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Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
SENIOR COST ACCOUNTANT:
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. As a Senior Cost Accountant at Jushi, you will be responsible for supporting accounting operations on our Finance team. There are complexities to the manufacturing and production operations and it’s imperative that you understand all components from start to finish.
THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.
Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1500 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.
WHAT YOU WILL DO:
- Plan, study, and collect data to determine costs of business activity such as raw material purchases, inventory and labor
- Analyze data collected and record results
- Analyze changes in product design, raw materials, manufacturing methods or services provided to determine effects on cost
- Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
- Record cost information for use in controlling expenditures
- Analyze audits of costs and prepare reports
- Make estimates of new and proposed product costs
- Provide management with reports specifying and comparing factors affecting prices and profitability of products or services
- Maintain cost accounting excel files
- Assist in month end close of the General Ledger
- Assist with physical inventories and monitor cycle count program
- Reconcile finished goods inventories
WHAT WE ARE LOOKING FOR:
- Bachelor’s Degree in Accounting, Finance or Business-related field, Master’s Degree or CPA certification, preferred
- 5+ years’ experience in cost accounting within CPG or manufacturing
- Advanced proficiency in MS Excel and MS Office required
- Highly motivated, self-directed, innovative and able to work independently or among teams with keen judgment, common sense and resourcefulness
- Adapts and thrives in a demanding, start-up, fast-paced environment
- Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels, both internally and externally
- Possesses a high level of critical thinking
- Operates with a high level of professionalism and integrity, including dealing with confidential information
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:
We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
BONUS DUTIES YOU SHOULD UNDERSTAND:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
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By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company.
Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply.
Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
Duties and Responsibilities
Primary duties and responsibilities, not limited to:
General Duties
- Plan, coordinate, and execute strategies and processes as defined by the Accounting Manager or Group Controller.
- Drive production through workload management, and by creating team synergy.
- Routinely communicates project statuses and concerns to the Group Controller.
Accounting Specific Knowledge, Skills, and Abilities
- Support the internal and external positions that reconcile the accounts payable invoices to the purchasing documents (PO’s and receivers)
- Support the internal and external positions that reconcile the Sales and Undeposited Funds accounts to POS reports, and card payment systems
- Classifies and prepares general ledger and sub-ledger entries by maintaining records and files and reconciling accounts.
- Reconcile account statements, reports and other records, and review for accuracy
- Review banking activity as well as fraud detection responsibilities, and take appropriate action, as necessary
- Review supplier statements including credit cards, insurances, research discrepancies, investigate overages/shortages and book correcting sub-ledger and general ledger entries.
- Actively participates in special projects and ad-hoc report requests related to sales, purchasing, working capital, operating expenses, and other general ledger activities, as determined by manager
- Research, compiles, and analyzes data to provide analysis and/or reporting to internal and external clients, as determined by the Group Controller
- Maintains confidentiality, as appropriate, regarding accounting, financial, or employee information
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Required:
- Bachelors’ degree in Accounting, Finance, or related field from a nationally accredited school (or equivalent experience at two-year experience equals one year of college)
- Demonstrated ability to use MS Excel at an intermediate level (efficiently and effectively perform basic mathematical calculations, create, and modify lookup functions, create and modify pivot tables, etc)
- Proven ability to make decisions that are aligned with Company and Departmental policy
- Demonstrated ability to effectively manage and appropriately prioritize 3-4 significant projects, simultaneously, with minimal errors, omissions, or inaccuracies
- Ability to operate within a team effectively and efficiently, and as an individual contributor
- Ability to interact effectively with all levels and departments in a fast paced, dynamic environment.
- 3-5 years’ experience using an ERP system
- Demonstrated ability to accurately analyze data and effectively communicate information to employees at all levels that is concise, accurate, and appropriate to receiving party, through email, telephone, text, and in-person
- Microsoft Office Suite of products
- Quickbooks Online
- Multiple databases
Physical Requirements & Working Conditions
· Normal works hours are 8:00 a.m. to 5:00 p.m. Monday through Friday. Additional time may be required during heavy workloads or to meet deadlines. Work location can be hybrid or remote.
· Physical Requirements: Ability to sit for long periods of time, ability to communicate verbally, and in writing, and ability to handle long periods of screen time.
Job Type: Full-time
Pay: $45,000.00 - $55,000.00 per year
Schedule:
- Monday to Friday
Work Location: Remote
Apply for this job with RedWhite&BLoom/HT Medical Cannabis
Apply now →
By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company.
Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply.
Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
Duties and Responsibilities
Primary duties and responsibilities, not limited to:
General Duties
- Plan, coordinate, and execute strategies and processes as defined by the Accounting Manager or Group Controller.
- Drive production through workload management, and by creating team synergy.
- Routinely communicates project statuses and concerns to the Group Controller.
Accounting Specific Knowledge, Skills, and Abilities
- Support the internal and external positions that reconcile the accounts payable invoices to the purchasing documents (PO’s and receivers)
- Support the internal and external positions that reconcile the Sales and Undeposited Funds accounts to POS reports, and card payment systems
- Classifies and prepares general ledger and sub-ledger entries by maintaining records and files and reconciling accounts.
- Reconcile account statements, reports and other records, and review for accuracy
- Review banking activity as well as fraud detection responsibilities, and take appropriate action, as necessary
- Review supplier statements including credit cards, insurances, research discrepancies, investigate overages/shortages and book correcting sub-ledger and general ledger entries.
- Actively participates in special projects and ad-hoc report requests related to sales, purchasing, working capital, operating expenses, and other general ledger activities, as determined by manager
- Research, compiles, and analyzes data to provide analysis and/or reporting to internal and external clients, as determined by the Group Controller
- Maintains confidentiality, as appropriate, regarding accounting, financial, or employee information
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Required:
- Bachelors’ degree in Accounting, Finance, or related field from a nationally accredited school (or equivalent experience at two-year experience equals one year of college)
- Demonstrated ability to use MS Excel at an intermediate level (efficiently and effectively perform basic mathematical calculations, create, and modify lookup functions, create and modify pivot tables, etc)
- Proven ability to make decisions that are aligned with Company and Departmental policy
- Demonstrated ability to effectively manage and appropriately prioritize 3-4 significant projects, simultaneously, with minimal errors, omissions, or inaccuracies
- Ability to operate within a team effectively and efficiently, and as an individual contributor
- Ability to interact effectively with all levels and departments in a fast paced, dynamic environment.
- 3-5 years’ experience using an ERP system
- Demonstrated ability to accurately analyze data and effectively communicate information to employees at all levels that is concise, accurate, and appropriate to receiving party, through email, telephone, text, and in-person
- Microsoft Office Suite of products
- Quickbooks Online
- Multiple databases
Physical Requirements & Working Conditions
· Normal works hours are 8:00 a.m. to 5:00 p.m. Monday through Friday. Additional time may be required during heavy workloads or to meet deadlines. Work location can be hybrid or remote.
· Physical Requirements: Ability to sit for long periods of time, ability to communicate verbally, and in writing, and ability to handle long periods of screen time.
Job Type: Full-time
Pay: $45,000.00 - $55,000.00 per year
Schedule:
- Monday to Friday
Work Location: Remote
Apply for this job with RedWhite&BLoom/HT Medical Cannabis
Apply now →
By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company.
Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply.
Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.
Headquartered in the Pacific Northwest, Wyld produces the best Cannabis tasting edibles and beverages on the market using real fruit and natural flavors. When adventure calls, we answer - always ready to embrace challenges, test boundaries, and push limits. Our company ethos is founded in strong values and our Pillars of Commitment to our communities and the Earth itself. Our ambitious team embraces challenges, tests boundaries, and is always ready for adventure. Wyld operates in AZ, CA, CO, IL, MI, NM, NV, OR, OK, WA, and across all of Canada with more launches on the horizon.
Ability to excel in a fast-growing/fast paced environment delivering accuracy while managing to deadlines where adaptability is imperative.
Embody Wyld Core Values, The Wyld Way
Wyld’s core values are the driving force and energy behind everything we do. These values drive our culture, our business philosophy and our philanthropic efforts. It is the cornerstone for all that we do here at Wyld.
- Make a Mark
- We Blaze Our Own Trail
- Brand First
- We Mean Business
Covid-19 Vaccinations: This position will require the successful candidate to show proof of Covid-19 vaccination.
Summary
The
Staff Accountant collaborates in creating and analyzing financial reports and ensures compliance of legal requirements. Processes accounts payable and receivable, manages invoices, tax payments and processes payroll across multiple entities, which may differ in scope depending on the relationship and location. Processes the monthly closings of the companies’ books, analyzes the data and reports on the results, and assists in accurately recording all day-to-day financial transactions for each company.
(This is a full time temporary role)
Essential Duties and Responsibilities include the following. Other duties may be assigned.
- Record day to day financial transactions and complete the posting process
- Process cash pickups by third party services to transfer to bankTax reporting (1099s, property taxes and excise taxes)
- Process accounts receivable/payable and handle payroll in a timely manner including commission, territory and sales rep structuring
- Reconcile and complete monthly close process and reconcile intercompany balances
- Prepare variance reports and research discrepanciesBudget analysis and provide feedback to managers
- Prepare monthly sales and production reports
- Support in special projects as needed
- Effectively communicate information and respond to questions/suggestions from various levels within the company
- Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
Qualifications
- **If you are hired, we will require you to prove that you have received the COVID-19 vaccine or have a valid religious or medical reason not to be vaccinated.**
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- At least 3 years of related experience/training within an accounting function/department, preferable in a manufacturing environment; or equivalent combination of experience and education. 1 year of public accounting experience preferred. Must have a proven track record in ability to handle and prioritize multiple tasks and meet all deadlines. Must have strong accounting background, mathematical, analytical, communication skills and the ability to multi-task. Must have experience in cost accounting, inventory management and variance reporting. Strong quantitative and organizational skills are required. Must possess the ability to interact effectively with business partners and all levels of management. Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance.
- Proficiency in Microsoft office, data analysis, Google Apps and QuickBooks
- Must be willing to submit to a background check
- Effectively communicate information and respond to questions/suggestions from various levels within the company
- Possess advanced mathematical skills: addition, subtraction, multiplication and division
- State regulations require all applicants must be 21 years of age or older
- Will be required to submit to a background check
- Must obtain all state required: permits, licenses, certifications
- Travel between sites might be required
- Must be willing to receive authorized vaccination against COVID-19
Compensation:
As an exempt employee, you'll receive a
competitive salary of $60,000 -$75,000, PTO and fully paid health, dental and vision insurance.
Wyld is an Equal Opportunity Employer.
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Centri is looking for their next Senior Accountant to join our growing internal Accounting and Finance team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with internal financial reporting, month-end closing and special projects! Also, you will work internally with our Firm Leaders that lead industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports.
Career Advancement:
- Working at Centri is not just a job, it is a career path. We promote on talent, not tenure, allowing our team to take ownership of their growth & career trajectory.
Our Culture:
Our team values the benefits and rewards that come from working in a team oriented, collaborative environment. We operate as one firm, one team, one culture, providing every team member at every level to work with and across the organization.
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that allow flexibility in work life balance.
Other Highlights:
- Create your own footprint with a forward-thinking, expanding firm.
- Generous PTO package, benefits (medical, dental, vision, etc.), 401k match and other perks.
- A formal Mentor program that provides guidance and enthusiasm based upon experience and passion that enhances the growth of our team members.
Core Responsibilities:
- Helps review monthly invoicing process and associated journal entries on the financial statements
- Assisting in the Accounts Receivable management process
- Take ownership of financial reporting package and find opportunities to make close process more efficient
- Analyze cash disbursements on a weekly basis to ensure vendor payment terms are maximized
- Take ownership of various projects as requested to ensure deadlines are met
Education and Experience:
- Bachelor's degree in Finance or Accounting or equivalent required
- 2+ years of relative accounting, finance, consulting, or business operations experience
- Experience problem solving independently, organizing workload and priorities, and completing tasks on time
- Experience with building financial models in Excel
- Experience with dashboarding and data visualization
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift items up to 30 pounds at times.
This position is an exempt position as it relates to the fair labor standards Act. Centri provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
This position is an exempt position as it relates to the fair labor standards Act. Centri provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
#LI-Hybrid
Job Type: Full-time
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Accountant - Accounts Payable
The Trucenta company was formed with deep local roots and the desire to balance legacy with forward thinking. The Trucenta brand represents Trust 100% and supports our vision to become the most trusted source for the ultimate cannabis experience. Our culture is crafted around the character and work ethics of our founders. They bootstrapped and hustled from the beginning to build one of the most successful cannabis companies in Michigan.
We are a vertically integrated cannabis company with outdoor and indoor cultivation, processing, manufacturing, wholesale distribution and retail. We have over 50,000 square feet of indoor cultivation throughout southeast Michigan and a 30 acre farm in Emmett Charter Township adjacent to Battle Creek. Our processing lab is one of Michigan’s largest capacity cannabis oil extraction facilities. We manufacture and wholesale our own brands such as Dazed Extracts, Godflower and Sweet Spot. Our retail brand BREEZE, opened in Hazel Park, MI on March 8, 2020 and was the first recreational provisioning center in Oakland County.
Trucenta is looking for a long term addition to the finance department. A self starter that is proficient in Quickbooks and has experience with accounts receivable. Someone who is flexible, reliable and has great communication skills will excel in this position.
Responsibilities:
Process check requests and expense reports on a regular basis
Accurately review, code, and process vendor invoices
Perform monthly reconciliations
Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
Perform data entry associated with accounts payable
Review and reconcile invoice discrepancies
Audit and process credit card bills
Address and respond to vendor inquiries
Requirements:
Proficient in Quickbooks
High school diploma. Associate's degree in Accounting preferred.
2-3 years experience with accounts payable/accounts receivable or general accounting
Proficient Microsoft Office knowledge and skills
Strong time management and organizational skills
Knowledge of basic accounting principles
High degree of attention to detail
Ability to work independently and prioritize tasks
Benefits
- Medical, Dental & Vision
- PTO
- Employee Discount
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Job Title: Senior Accountant
Department: Finance
Reports to: Controller
FSLA Status: Exempt
About Us
Common Citizen is proud to be a Michigan-based cannabis company committed to changing the social stigma that prevents people from enjoying the greater quality of life that cannabis can provide. Our company is founded on two principles: ‘cannabis for humanity’ and ‘change for the better’. ‘Cannabis for humanity’ meaning we put people first in everything we do – from our safe, high quality cannabis plants to our world-class customer experience to our caring workplace environment. ‘Change for the better’ meaning that we have an insatiable desire to make ourselves, our product and our team experience better each and every day. In fact, we are working hard to become and be recognized as a Great Place to Work Best Workplaces in the USA.
About This Role
Every position at Common Citizen from seed to sale, is contributing to our mission to serve our fellow citizens of Michigan with the highest quality, safest cannabis product through our highly individualized and education-oriented provisioning centers. The Senior Accountant is responsible for assisting in the accounting operations of the company. This includes participation in the monthly close process through the preparation of general ledger journal entries, account reconciliations, supporting schedules and financial reporting. This also includes performing account analysis, investigating variances and issue resolution.
Responsibilities
Outlined below is what we see you doing at this point in time. We are a fast-growing company looking for people that are excited to grow along with us.
Responsibilities include but not limited to:
- Prepare month and year end closing information
- Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy including journal entries and account reconciliations.
- Prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
- Monitor funds for payment of payroll, taxes, and cash position
- Perform accounting analyses and reporting functions
The Experience You Bring and the Skills we Need:
- Problem solving skills
- Bachelor’s Degree in Accounting, Finance or Business
- 7-10 years in general accounting experience
- Experience with an ERP system preferred (SAP, Oracle, etc)
- Work experience in production or manufacturing preferred
- Strong general accounting skills/familiarity with GAAP
- Ability to interact effectively and positively with employees, vendors and clients
- Accuracy and attention to detail with strong organizational skills
- Excellent verbal and written communication skills
- Excellent computer and software related skills
- This is a dynamic team, and as such daily tasks may vary, resulting in a fast paced and lively work environment.
Physical Requirements
- Regularly required to sit for long periods of time
- Use hands to handle, control, or feel objects, tools, or controls.
- Reach with hands and arms; and talk or hear.
- Occasionally required to stand and walk.
- Frequently lift and/or move up to 10 pounds.
- Comfortable working in a greenhouse environment (tolerance of heat & humidity)
Why You’d Love This Role
You have:
- A high level of professionalism and believe in our founding principles: “Cannabis for humanity” and “Change for the better”. As such, you enjoy being involved in the community and being a steward for the company and the positive change that we believe in.
- A passion for providing the residents and visitors of Michigan with the highest quality and safest cannabis products in the state.
- A desire to change the social perception of cannabis and a passion for humanity.
- A constant desire to learn new skills and believe in continuous improvement, both personally and professionally.
- Value integrity and honesty and want to bring those values to the cannabis industry.
- Enjoy being part of a team and sharing your skills with your fellow citizens.
- An appreciation for all stages of the production cycle of cannabis, including harvesting, trimming and processing.
- An awareness of the contamination risk between a commercial and home grow, and thus can commit to not operating a home grow while working with us in the greenhouse.
We offer:
- Medical, Dental, Vision benefits active your first day of employment
- Paid time off
- Employee discount
- Employee sponsored life insurance
- Employee assistance program
- 401K & 401K matching
Common Citizen is an equal opportunity employer. We celebrate diversity and are committed to creating an environment of mutual respect for all people. If you are a member of an equity group, you are encouraged to self-identify, on your application, cover letter or resume.
***Must be at least 21 years of age as required by the Marijuana Regulatory Association**
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Mint Cannabis is a fully licensed multi-state cannabis operator looking for a qualified candidate to oversee the accounting department, review financials statements, and report to the C-Suite Executive Team.
Responsibilities
- Oversee staff accountants and review transaction entries
- Manage all accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Comply with financial policies and regulations
- Collaborate with auditors and consultants in the preparation and issuance of audited financial statements
- Provide financial statements and support work-papers for the preparation of tax returns
- Assist the Controller's department as needed
Qualifications
- Work experience as an Accountant (3 years with Accounting degree, 5 years with a business-related degree)
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software like QuickBooks
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- B.S. in Accounting, Finance or relevant degree
- Additional certification (CPA or CMA) is a plus
- Knowledge of multi-entity business structures
- Experience with multi-state retail operations
- Possess the ability to adapt to a fast paced cannabis environment
Job Type: Full-time
Pay: $45,000.00 - $55,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Tempe, AZ 85283: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- Accounting: 3 years (Required)
- GAAP: 1 year (Required)
- General ledger accounting: 1 year (Required)
Work Location: One location
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At Pioneer Interests we are a vertically integrated cannabis company with businesses LOVA & Natty Rems, we grow plants, people, and community. Everything we do is rooted in our mission and rooted in the plant. If we nurture the plant, the people in our organization, and our community, we know we can change lives together.
Summary: Reporting to the Director of Accounting, the Senior Accountant will have ownership of the assigned. reporting entities financial statements and be responsible for ensuring the accuracy and integrity of the reported information. The most successful people will have a natural passion for math, and a strong understanding of the intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization. They will play an important role in keeping our company’s financial outlook bright with precision and proactive measures. Pioneer is a quickly growing company, this role will have near term growth to the Accounting Manager role with supervisory responsibilities.
Job Duties:
- Assist in reviewing and preparing GAAP financial statements
- Assist with the development and maintenance of accounting systems for financial transactions
- Ensure the integrity of accounting information and reconcile any financial discrepancies by performing research of accounting issues for compliance, and establish quality over transactions and reporting
- Identify areas for process improvement and recommend to management ways to streamline workflows
- Perform month end close duties as assigned
- Perform monthly GL account reconciliations
- Record journal entries
- Provide financial and accounting support to management as needed
- Provide audit support
- Ad hoc projects as required
Skills and Qualifications
- Bachelor’s Degree in Accounting
- 2+ years corporate accounting required.
- 2+ years corporate accounting required.
- Intermediate Excel skills
- Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail
- Thorough understanding of GAAP
- ERP Implementation experience is a plus
- Manufacturing/Cost Accounting a plus
- Self-starter with the ability to excel in a fast paced and evolving environment
- Demonstrated proactive approaches to problem-solving with strong decision-making capability
Pioneer Interests is an equal opportunity employer. We are committed to cultivating an environment where people of all backgrounds and identities are included and feel valued for the work they produce and the perspectives they bring.
Job Type: Full-time
Pay: $60,000.00 - $75,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Denver, CO 80205: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 1 year (Preferred)
Work Location: One location
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JARS Holdings LLC is a vertically-integrated, multi-state operator within the rapidly growing cannabis industry. We are looking for a diligent staff accountant to join our accounting and finance department. The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, data entry, assisting with internal audits, and performing ad-hoc analyses. You will be assisting the Finance Director and CFO as needed and respond to various information requests by management. To be successful as staff accountant, you should have an understanding of generally accepted accounting principles (GAAP) and proficiency with Excel, Word, and PowerPoint.
Accounting Assistant Responsibilities:
- Performs general ledger account reconciliations, verifies accuracy of data, and reports, identifies, and corrects errors made by both internal and external personnel
- Supports a timely monthly, quarterly, and year-end financial close, including assigned journal entries, balance sheet account reconciliations and accruals
- Assists in providing schedules with respect to operating results, trends, working capital, and variances, as well as applicable commentary
- Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends
- Provides accounting support for M&A opportunities by reviewing financial information
- Performs other related duties as assigned
Staff Account Requirements:
- Minimum 1-2 years accounting experience; Bachelors degree in Accounting preferred
- Proficient with Microsoft Office Suite (Excel, Word, and PowerPoint)
- Familiarity with Sage Intacct is a plus
- Familiarity with U.S. GAAP and corporate finance principles and procedures
- Ability to multitask, prioritize, and organize efficiently
- Professional manner and strong ethical code
- Ability to maintain confidentiality
- Commitment to working efficiently and accurately
Job Type: Full-time
Pay: From $45,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- What is your interest in joining the JARS Cannabis team?
- What relevant experience do you have in accounting?
Experience:
- GAAP: 1 year (Preferred)
- Accounting: 1 year (Required)
- Finance: 1 year (Preferred)
- Data entry: 1 year (Preferred)
- Account reconciliation: 1 year (Preferred)
- Accounts payable: 1 year (Preferred)
Work Location: One location
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At TerrAscend, we are on a mission to shape the future of the cannabis industry by creating leading marijuana-based therapies for patients and developing premium products for legalized adult recreational use. We are one of the largest and fastest growing multi-state, vertically integrated cannabis operators in North America. We’re on a roll and are just getting started!
*
It’s a Joint Effort*
We believe that How We Work Together Matters. Our priority is to assemble a team that believes not just in what we do but how and why we do it. Our most successful team members know that being of service to our patients, our customers, and each other is what separates us from other organizations. Our continued success is dependent upon bringing together the brightest minds in business with best-in-class cultivation and elevated patient and customer experiences, so we continue to set the standard for the industry.
Sound like weed be a good fit?
Here’s where you come in.
We are looking for a Staff Accountant to provide month end close support, balance sheet reconciliation, and process improvement in line with TerrAscend’s standard operating procedures. As a young organization, we need a well-rounded accounting professional who sees change as opportunity and can collaborate with internal teams to design, document, implement and monitor processes that establish controls, ownership, and accountability.
You will be challenged to work tactically across the entire revenue lifecycle and you’ll never experience the same day twice. One minute you might be assisting the Regional Assistant Controller in driving the month-end close process, the next minute working with accounts payable, purchasing, and other stakeholders concerning an inventory issue, and the next minute completing and reviewing monthly balance sheet reconciliations and income statement accounts. Regardless of the task, it’s critical you have strong attention to detail and communication skills as you’ll work with diverse stakeholders across the organization.
*
Where you'll be planted*
This is a hybrid position that will require 2 days/week on-site in our King of Prussia, PA location.
*
To Be Blunt*
Year 1 is going to be about:
- Participating in daily accounting department tasks; preparing and/or reviewing appropriate journal entries and accruals
- Ensuring completeness and accuracy of all assigned accounts, databases, and files; including bank reconciliations and income statements
- Collaborating with the accounting team, and other internal departments to design, document, implement, and monitor processes that establish controls, ownership, and accountability of involved parties related to inventory management.
- Working closely with accounts payable department, the purchasing department, and inventory management stakeholders concerning receiving issues and the implementation of systems affecting inventory processing
*
What We’re High On*
We value diverse skillsets, talents, and experiences. To be successful in this role we know you’ll need:
- Bachelor’s Degree in Accounting or business-related field
- 1-2+ years of experience of progressive accounting experience such as AP/AR, Cash/Revenue, fixed assets, accruals, reserves, and inventory valuation
- Experience working within manufacturing and/or retail environment a plus; understanding of inventory manufacturing processes, retail sales processes, sales and use tax, and public company audit compliance
- Advanced Microsoft Excel skills; ERP experience (implementation a plus)
- Self-direction with the ability to adapt to changing priorities in a fast-paced environment
*
Benefits (full-time employees eligible): *
- Employee Discount (all employees eligible)
- 15 days PTO (40 hours rollover allowance)
- Health, vision, and dental insurance (with telehealth option)
- 401k with 4% matching (100% vested immediately)
- Employee Assistance Program
- Paid Parental Leave
- Life Insurance
- Short & Long Term Disability
*** Background Check Requirement ***
As a condition of employment, a complete background investigation will be conducted based on the rules of the specific State in which the employee is hired. Typically, the state investigative process includes a state and federal background check.
EEO Statement
At TerrAscend, employees and applicants are evaluated based on their qualifications, skills, and ability to perform the duties and responsibilities of the position. TerrAscend is committed to assuring equal employment opportunities to all employees and applicants.
TerrAscend is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination based on race, color, religion, creed, gender, pregnancy or related medical conditions, age, national origin or ancestry, physical or mental disability, genetic information, sexual orientation, to include gay, lesbian, bisexual, transgender and gender identity, or any other consideration protected by federal, state or local laws. Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including supervisors and coworkers.
Disclaimer
This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice. The list of job responsibilities, skills, duties, requirements, and the like is not exhaustive, rather it is illustrative of the current essential functions required for the position.
This organization participates in E-Verify.
This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9. E-Verify Works for Everyone For more information on E-Verify, or if you believe that your employer has violated its E-Verify responsibilities, please contact DHS.
Esta Organización Participa en E-Verify.
Este empleador participa en E-Verify y proporcionará al gobierno federal la información de su Formulario I-9 para confirmar que usted está autorizado para trabajar en los EE.UU.. Si E-Verify no puede confirmar que usted está autorizado para trabajar, este empleador está requerido a darle instrucciones por escrito y una oportunidad de contactar al Departamento de Seguridad Nacional (DHS) o a la Administración del Seguro Social (SSA) para que pueda empezar a resolver el problema antes de que el empleador pueda tomar cualquier acción en su contra, incluyendo la terminación de su empleo. Los empleadores sólo pueden utilizar E-Verify una vez que usted haya aceptado una oferta de trabajo y completado el Formulario I-9. Para más información sobre E-Verify, o si usted cree que su empleador ha violado sus responsabilidades de E-Verify, por favor contacte a DHS.
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Job Type: Full-time
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Job Responsibilities
- Support full cycle general ledger monthly, quarterly, and year-end close process
- Work with operations and inventory to manage day-to-day, and monthly accounts payable activities to ensure seamless operations that are in compliance with internal controls, external audits, and US GAAP
- Support full-cycle payroll, including reconciliations
- Support intercompany loan and transfer balance schedules and reconcile these accounts regularly
- Bank account reconciliations
- Manipulate and reconcile large volumes of data in Excel from different data sources such as Wurk, Treez, Expensify, and corporate credit cards
- Prepare complex journal entries and balance sheet account reconciliations
- Prepare supporting documentation for annual audit
- Assist in maintaining all Corporate records and accounts
- Prepare periodic annual Property, Sales Use, Excise and Other tax calculations and submissions and ensure taxes are paid correctly and on time
- Help develop, improve, and document accounting policies and procedures, including cash policies
- Continually look for ways to improve your function (improve workflows, automation, etc.)
- Support company FP&A efforts with spend forecasting and budget variance analysis, as well as planned capital expenditures
- Support banking/financial institution activities
- Facilitate and maintain cross-departmental relationships (operations, FP&A, management, inventory)
- Work on ad-hoc accounting and finance projects as needed
- Work on building company finance infrastructure
What you have:
- Bachelor’s degree in Accounting and 6+ years of relevant work experience
- Experience with full-cycle accounting in which you owned the day-to-day and monthly
- accounting processes
- Experience with QuickBooks and other accounting software, experience with Wurk or Treez cannabis software a plus
- Proficient with Microsoft office suite, including advanced excel skills such as pivot tables, sumifs, etc.
- C.P.A. is preferred
- Public accounting experience is a plus
What drives you:
- You enjoy working as a team player with a commitment to deliver outstanding results
- You are highly motivated to contribute to the success of the accounting organization by owning your function and improving upon the existing foundation to support rapid growth
- You thrive working in a dynamic business environment
- You can fluidly communicate ideas and enjoy working with individuals across an organization to solve problems and drive success
- You are entrepreneurial; constantly looking for ways to improve operating efficiency
- You are thorough and detail-oriented with an ability to work in a fast-paced environment
- You are resourceful and not afraid to roll up your sleeves
- You are a problem solver with a desire to identify issues and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
- You have a proven ability to meet deadlines
- You have strong written and oral communication skills
- You are comfortable with large volumes of transactions and managing large amounts of data
- You can think across multiple dimensions of a business and work cross-functionally to deliver results
About Embarc
Embarc is an emerging cannabis retailer, and we are passionate about our community and our people. Embarc currently has five open locations in across California, and more in our pipeline that are set to open in 2022 and beyond.
Individuals seeking employment are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation.
Job Details
Job Type: Contractor; full-time 40 hours per week
Pay: $28-$38 based on skills and experience
Benefits:
- None
Schedule:
- Monday to Friday
Supplemental Pay:
- None
Benefit Conditions:
- Only full-time employees eligible
Work Remotely:
- Remote and or/partially 1-2 days a week from Sacramento/Folsom office
Job Types: Full-time, Contract, Temporary
Pay: $28.00 - $38.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 6 years (Preferred)
- GAAP: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: One location
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We are looking for a detail oriented, experienced Financial Accountant who strives for excellence in a fast-paced Fashion and Cannabis industry. In this role, you will conduct reviews of budget proposals and analyses of data to determine the correct allocation of funding. The core priority would be to organize finances and ensure profitability and growth for the company. "Prove by doing" mentality that thrives on accountability and exceeding benchmarks.
This is a Full-Time position located at our Hollywood Headquarters in Los Angeles, CA.
Hybrid Workplace: Requiring All employees to work from the office 3-4 days per week.
- FP&A: Manage and update financial statements on a monthly, quarterly and yearly basis - from managing and updating invoices, reviewing bank & credit card statements
- Identify account delinquency attributions, and develop a collections strategy and escalation plan, and standardize a process for identifying high risk accounts prior to default
- Identify collections process issues, develop hypotheses, and perform analyses to translate data into meaningful insights
- Train the collections team on best practices and implement scalable collections processes across high-volume B2B collections
- Collaborate with fellow leaders in Cash Applications and Invoicing to meet business objectives and develop ongoing enhancements to existing practices
- Analyze gross margins for products/product categories and respond to questions about financial performance.
- Provide detailed explanations on expenses, trends and deviations from budgets/forecasts
- Evaluate reserves for excess and obsolete inventories
- Supervise staff; provide training, individual coaching, and performance reviews and create an inspiring team environment with a culture of open communication
- Conduct cost / benefit and other financial analysis for executive team
- Submit budget recommendations for approval or rejection of funding requests
- Collaborate with managers and executive team to ensure organization’s budget adheres to legal regulations and quarterly targets
- Follow up with partners on Account receivables and Accounts payables
Requirements
- Bachelor’s degree or relevant experience required. BSc/MSc in accounting, finance, business or relevant field
- Minimum 3 years of experience; previous cost accounting experience in manufacturing, consumer packaged goods, fashion, cannabis experience is a plus
- Strong understanding of Generally Accepted Accounting Principles (GAAP) related to cost accounting and experience with various month-end close responsibilities
- Proficiency with Microsoft Word, Excel, Powerpoint
- Excellent oral and written communication skills
- Good planning and organizational skills to balance and prioritize workload
- Comfortable working in a rapid-growth, dynamic environment. Must be a versatile and flexible team player.
- Self-motivated analytical mind able to work independently and also collaboratively with different department leads
Benefits
Health Insurance, Hybrid work environment
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Grower Accounting/GL Accountant Job Description:
Job Description: We’re looking for a self-starter grower accounting/GL accountant out of our Redondo Beach, CA location with an opportunity to work remote.
Responsibilities:
- Process produce grower liquidation returns/settlement returns.
- Process payment requests.
- Perform monthly GL reconciliations.
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Perform data entry associated with accounts payable.
- Review and reconcile invoice discrepancies
- Address and respond to vendor inquiries.
- Reconcile company credit cards and follow up on supporting documentation.
Qualifications:
- High school diploma. Associate's degree in Accounting preferred.
- Advanced Microsoft Office knowledge and skills
- Strong time management and organizational skills
- Knowledge of intermediate accounting principles
- High degree of attention to detail
- Ability to work independently and prioritize tasks
- Ability to work well with a team
- Strong analytic abilities
Local Candidates Preferred
Job Type: Full-time
Pay: $46,800.00 - $52,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: One location
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LSL Management, LLC (“LSL” or “company”) is led by a passionate and creative team of Missouri based entrepreneurs working in conjunction with a group of nationally recognized cannabis cultivation, processing, and retail experts. LSL has been awarded licensing to operate two cultivation facilities, a manufacturing facility and three dispensaries. We aim to produce the highest quality medical marijuana and related manufactured/edible products at our state-of-the-art facilities which will be distributed to retail dispensaries in the St. Louis, MO region.
At LSL our product is cannabis, but our most important assets will be our employees and the patients we serve. We believe in hiring locally, offering competitive compensation packages and giving our employees an opportunity to learn and grow with our company in an exciting new industry. As a company, we are committed to being active corporate citizens and community members through our philanthropic endeavors.
We are looking for a Staff Accountant to work out of our corporate office in St. Louis, Missouri. This person will report directly to the Controller.
As the Staff Accountant, you will be responsible for ….
· Processing accounts receivable and payable transactions
· Paying close attention to detail and maintaining specific ledger accounts for various reporting needs will be of the utmost importance in this role
· Record & post payments received and payments to vendors
· Reconcile AP/AR ledger accounts in a timely manner
· Prepare reports of delinquent accounts
· Month and year-end closing processes
· Maintain accuracy of AP/AR
· Provide technical support and advice
· Develop new accounting methods, policies, and principles
· Prepare statements and reports that require utilization of a variety of sources
· Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
You should apply If...
- Passionate about the cannabis industry
- Associates Degree or higher
- Quickbooks experience recommended
- Excel proficient
§ Ability to multitask and attention to detail are critical
- Quick learner and ability to think quick on your feet
- Ability to obtain an AgentID card
- Ability to work well with others
- Proficiency in general computer skills
- Outstanding organizational skills
- Effective communication skills
§ You love working in a fast-paced environment and are excited about working for a start up in a new industry.
§ You are very organized and enjoy helping others get and stay organized.
Our mission is to provide compassion and inspire wellness – within our doors and in our communities.
Job Type: Full-Time
If you're interested in being part of our journey, we'd love to hear from you!
Job Type: Full-time
Pay: $40,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
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Company Description
As the leading cannabis multi-state operator (MSO), AYR Wellness is on a journey to be a force for good; and it all starts with our belief in the power and potential of the plant.
We believe in creating an environment in which we can all flourish, one where every individual can find their genius and pursue their passion, because it’s this dedication to creating a culture of excellence, one where we’re all empowered to achieve our dreams, that will propel us forward. We’re a company that puts our people first. A place where talent is rewarded, diversity is celebrated, and innovative thinking is championed and we believe that together we can build a better and brighter future for ourselves, our industry, and our world.
Join us as we create wonder together.
Job Summary
The Staff Accountant maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares balance sheets, profit and loss statements and other financial reports.
Duties and Responsibilities
- Oversee the daily activities of the accounting department for the corporate entities including various balance sheet and profit and loss accounts
- Responsible for the month end close process including timely delivery of close package and related analysis
- Assist team in ensuring all accounting processes align with GAAP and current financial regulations
- Maintain accurate and complete financial records and assist in periodic audits including year-end financial audit
- Participate in SOX compliance efforts
- Assist in the preparation of quarterly and annual financial statements
- Collaborate with the accounting team on various projects
Qualifications
- Exceptional attention to detail and ability to maintain a high level of accuracy
- Willingness to learn and up for a challenge
- Ability to work in a fast-paced and exciting environment
- Team player with excellent listening and problem-solving skills
- Professional demeanor and positive attitude
- Trustworthiness and ability to keep strict confidentiality
- Exceptional organizational skills
- Able to pass all background checks/fingerprinting as required by state cannabis agencies
Education
- Bachelor Degree in Accounting is required
- CPA is preferred
Experience
- Bachelor's degree in Accounting
- 1 year of proven experience with general ledger accounting, month-end/year-end financial close process, and account reconciliations
- Solid understanding of US GAAP and operational accounting/financial reporting processes
- Proven ability to learn and use new accounting guidance; think critically, and solve complex problems
- Strong organizational skills, ability to multi-task and coordinate multiple conflicting priorities and meet strict deadlines
- Experience balancing needs between various departments
- A collaborative approach to working on projects
- Excellent communication and interpersonal skills
- Strong organizational skills with attention to detail and accuracy
- Proficient in Microsoft Excel.
- Prior experience with Sage Intacct, Blackline, LeaseQuery, and Yooz is a plus
Working conditions
- This job operates in a professional office environment. This role routinely uses standard equipment such as computers, phones, photocopiers and filing cabinets.
- Occasional travel to dispensaries/manufacturing facility may be required.
Physical requirements
- This is largely a sedentary role; however, some filing is required. This would require the ability to move files, open filing cabinets and bend or stand as necessary.
- Frequently communicates with employees, supervisors and co-workers regarding HR related inquiries. Must be able to exchange absolute information.
- Constant movement and use of hands/fingers and limbs; this position requires good manual dexterity, coordination and stamina.
- Must be able to inspect documents and identify errors.
- Occasional lifting, positioning or moving items up to 15 pounds.
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
We recognize it’s unrealistic for candidates to fulfill 100% of the criteria in a job ad. We encourage you to apply if you meet the majority of the requirements because we know that skills evolve over time. If you’re willing to learn and evolve alongside us, we want to hear from you!
AYR Wellness is committed to the policy that all persons have equal access to employment. We strongly encourage applications from people of color, persons with disabilities, women, and the LGBTQ+ community, regardless of age, gender, religion, marital or veterans status.
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Why Fyllo
At Fyllo we are on a mission to accelerate the economies of tomorrow. What does that mean? Our technology platform enables high-growth companies to reach and understand consumers, activate marketing and loyalty programs across multiple channels, and navigate today's ever-changing regulatory landscape.
We have created the world's largest data marketplace of cannabis and CBD purchase data along with a market-leading regulatory database that is used by Fortune 500 companies and emerging brands in highly-regulated industries like cannabis, crypto, short term rentals and more.
Having been founded in 2019, we have closed our Series C and raised 100 million to date. 2022 has proved to be another big year with our acquisition of Semasio based in the EU, so that together we will continue to grow our footprint globally. Semasio is a Unified Targeting provider that enables digital advertising professionals to reach their target audience by seamlessly combining audience, contextual and brand fit solutions into one targeting strategy. If you are someone who has a bias to act and believes in having more fun together, then read on!
Your Role
If you're proactive, and enjoy finding solutions to complex problems, then you'll fit right in. We are based in Chicago, but you have the flexibility to work remotely. Our team is collaborative and we value open and honest feedback. You would be partnering with others that embrace opportunities to take on new challenges. If that sounds like something that gets you excited, we would love to hear from you!
Day to Day
- Maintain and spearhead monthly invoicing cycle for 4 business units.
- Manage application of cash receipts, process accounts receivable checks and bank deposits, and manage follow-up for overdue customer accounts.
- Maintain financial reports, reconciliations, and general ledger accounts.
- Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
- Assist with monthly global consolidations process.
- Performing monthly balance sheet reconciliations.
- Meeting processing and reporting deadlines.
- Responding to information requests, reviewing financial statements, and assisting with external audit
- Ensuring compliance with GAAP.
- Assisting accounting leadership with special requests and projects.
Preferred Experience
- CPA Eligible - Bachelors and/or Masters Degree in Accounting.
- Public accounting experience preferred but not required.
- Family First - collaborative team player looking for a fun work environment where we are Family.
- Customer obsessed - strategic solution oriented customer partner.
- Radical Transparency – Excellent communication, written and oral skills. Accountability and openness to coaching.
- Breaking Boundaries – Ability to thrive in an unstructured, fast moving and constantly evolving high growth environment. Be creative, adaptive and eager to learn new ways and skills.
- Fearless Action - Intellectual curiosity, rapid learning and bias to action.
- Chicago-based, hybrid role 2/3 days in office/week (Old Post Office - Chicago).
- Tech Savvy - Comfortable learning new systems and ways of integrating systems together to increase efficiency.
- Detail and process oriented - Ability to identify ways to streamline processes to improve efficiency and add value; demonstrated excellence, detail-orientation, and superb organizational skills.
Perks & Benefits
- Unlimited PTO
- Monthly mobile stipend
- Home office stipend
- 401K matching
- Hybrid or remote work schedule
- Blue Cross Blue Shield medical coverage
- Dental & vision insurance
- Parental leave
- Pre-tax commuter programs
- Learning & development programs
Next Steps
Our Recruiting team would love to connect with you! If your interests and experience are aligned with a current open role, one of our Recruiters will arrange a 20-30 minute introductory call with you. Following, depending on the role, there will either be a 30-60 minute intro call with the Hiring Manager. Assuming all goes well, we will then set you up to speak with potential 1-2 peers from your team and/or cross functional teams, with each call being 30-60 minutes.
On average, from initial Recruiter Screen to Offer, takes 7-10 business days depending on candidate availability – we like to move fast across our business : ) We understand the hectic lives we all lead and appreciate you taking the time to meet with us in pursuing opportunities with the Fyllo Fam. Thank you!
Job Type: Full-time
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Well-respected and forward thinking CPA firm is seeking an experienced accountant to prepare financial statements for small businesses on a monthly basis. Our firm focuses on cannabis businesses and has a reputation for expertise and integrity, providing our clients with up-front pricing and personalized services. Ideal applicants will have previous public accounting, QuickBooks, business, individual, payroll and sales tax experience. We provide attractive compensation, a benefit package, and desirable working hours (closed Friday’s during the summer).
Job Type: Full-time
Pay: $18.00 - $24.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Flexible schedule
- Health insurance
- Paid time off
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 3 years (Required)
- GAAP: 1 year (Preferred)
Work Location: Remote
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- The company is seeking to hire a competent and dynamic Staff Accountant who will be based out of our office in Auburn, CA. The Staff Accountant will be responsible for primary bookkeeping duties under the direction of the company Controller and CFO. This position has high growth opportunities for the right candidate. Direct Responsibilities:
- Reconcile multiple banks, credit card transactions, and the cash ledger on a daily basis
- Maintain an accurate process and classify high transaction volumes across numerous companies with a high level of attention to detail, including accurate coding, dating, department classification, and attention to other transaction details
- Actively maintain organized company records and files to support voluntary quarterly and annual audits including California State Sales Tax, Workers Compensation, Voluntary, Public Audits, etc.
- Assist inventory reconciliation into company balance sheet including purchasing, receiving, exchanges, disputes, etc.
- File sales & use tax, payroll taxes, cannabis tax filings on a monthly and quarterly basis, as relevant
- Maintain accountability to following strict accounting department controls and policies
- Under the direction of the company Controller, complete journal entries, reconcile intercompany activity, and post to the general ledger
- Complete general Ledger entries, reconciliations of accounts, preparing financial statements
- Analyze vendor activity and relevant accounting activity to make recommendations to management when appropriate
- Assist in preparation of weekly, monthly, and quarterly and year-end reports
Requirements Required Skills & Traits:
- Ability to apply accounting knowledge
- Strong skills in the use of Excel and Google Sheets
- Strong understanding of Quickbooks Online and Desktop.
- Ability to focus on the micro details to ensure entries reconcile as well as understand macro reports
- Must be able to work collaboratively with co-workers and following direction
- Ability to manage a broad range of activities and juggle multiple tasks
- Good verbal and written communication skills
- Professional demeanor, team oriented, great organizational skills and go getter, positive attitude
- Demonstrates a desire to learn and assume responsibility
- Strong commitment to the job and the organization. Flexibility to work extra hours when needed. Punctual and dependable
- Strong entrepreneurial spirit, going above and beyond the daily tasks to identify where processes can be improved and finding ways to add value whenever possible
Job Type: Full-time
Pay: $25.00 - $40.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
COVID-19 considerations:
Private office
Experience:
- Accounting: 3 years (Required)
Work Location: One location
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Calyx Containers exists to solve some of the largest problems facing the budding cannabis industry: packaging and inventory management. Rooted in the cannabis industry, our passion is transforming how people transport, brand, and consume the products they love. We’ve developed a suite of packaging products for flower, concentrates, joints, in addition to a modular tray system designed to standardize the transportation and reconciliation process. We’ve made it easier for industries requiring child-resistant packaging to be compliant in a unique and modern way.
At Calyx, we hold sustainability as a core value in all decision making processes. This is the foundation for our mission: to design, manufacture, and sell >1 billion non-fossil fuel based products. Working towards a closed loop system for 100% product reprocessing, with many products and patents pending, we’re delivering on our promise to improve the way that businesses are run in the legal cannabis industry, and beyond.
We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. The Junior Accountant will work closely with the Accounting team and will handle all activities and operations of the accounts payable and accounts receivable function. This is an amazing opportunity to join a rapidly growing organization and learn as part of a highly agile team.
RESPONSIBILITIES:
- Build relationships with vendors and work to resolve discrepancies in a timely manner
- Manage accounts payable key activities including vendor maintenance, invoice processing, and payments
- Ensure all invoices are coded correctly
- Responsible for cash collections and cash applications
- Identify variances and recommend solutions
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Contribute to the development of processes and procedures along with process improvements
- Perform bank reconciliation process on a daily basis
- Assist in month end close, including reconciliations and some journal entries
- Maintain W-9s and prepare 1099s
REQUIREMENTS:
- AS or BS degree in Accounting, Business or similar preferred
- 2+ years’ experience in Accounts Payable/Receivable
- NetSuite ERP system experience a plus
- Expensify, Concur, Emburse, or similar bill management system exposure a plus
- Strong MS Office skills
- Excellent interpersonal skills and customer service skills to interact with employees, customers and vendors in a professional, confidential manner
- Able to prioritize workload to meet deadlines, handle multiple tasks & work independently
- Incredibly detail-oriented and results driven
- Ability to meet critical deadlines
- Comfortable working with the ambiguity of a fast-paced company - ability to innovate, and solve problems creatively
Open to Hybrid work in EITHER Allston, MA or West Valley City, UT
MORE ABOUT US:
Our team is composed of bright, hardworking, creative, and highly motivated individuals looking to make an impact on the world. We seek like-minded colleagues who share our values and want to apply their experience, energy, and enthusiasm to help grow and scale a dynamic business in a rapidly expanding industry. The Calyx Containers culture fosters the personal and professional growth in a challenging and rewarding environment. We operate at a fast pace, demand high personal standards, and offer everyone the opportunity to contribute, skill-build, and develop their talents.
Benefits and Perks:
- Unlimited Paid Time Off
- Pet-friendly office environment
- 401(k)
- Ability to make an immediate impact
- Bi-weekly team meetings and optional (virtual) social events
An ideal Calyx candidate looks like:
- Has experience in the cannabis and/or packaging industry
- Thrives in a fast-paced environment
- Handles ambiguity with a positive attitude
- Rolls up their sleeves to help their team
How success is measured at Calyx:
First 30 days spent getting to know the company and our team!
Ability to make an immediate impact - we’re growing quickly and want you to help cultivate that!
Living our core values:
-X-treme Ownership
- -Be Quick, But Don’t Hurry
- -Sustainability Is Multi-Dimensional
- -We Are Square: Quality Does Not Cut Corners
- -Customer Is The Only Boss
- -Earn Success Every Day
- -The Biggest Failure Is The Failure To Ask For Help
- -Better Together: Cultivate An Inclusive Environment
Calyx Containers is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. We believe strongly in fair hiring practices and in creating a welcoming environment for all team members. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibilities.
Calyx is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment and activities. To request reasonable accommodation, please contact [email protected].
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Job Mission:
The Staff Accountant is responsible for the preparation of accurate and timely financial reports including, financial statements, in compliance with official guidelines and requirements. The employee in this role must be well-organized with the ability to appropriately prioritize as well as demonstrate professional and effective communication.
Essential Functions:
- Maintain the integrity of accounting information in Sage/Intacct.
- Understand complex transactions by translating contractual agreements to compose journal entries related but not limited to: promissory notes, settlements, convertible notes, mergers and acquisitions, and opening new retail store transactions.
- Support and participate in the preparation of accurate and timely financial reports including, weekly soft closes, a routine monthly close, a solid understanding of account reconciliations, cash postings, inventory, and COGS.
- Support and participate in development of reports for management or regulatory bodies
- Review the company’s accounting information to identify and resolve inaccuracies or imbalances
- Demonstrate solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
- Demonstrate solid understanding of data analysis, budgeting, and forecasting to present information to management as requested
- Demonstrate ability to analyze financial situations, put in a framework and solve for solutions and answers with a methodical systematic approach
- Other duties as assigned.
Required Education, Skills and Experience:
- Education:
- Undergraduate degree in finance or accounting, or the equivalent in experience
- Skills & Experience
- Minimum 4 years’ experience as Staff Accountant
- Proficiency with using Google Suite (especially Google Sheets)
- Well-organized with ability to appropriately prioritize
- Professional and effective communication and interpersonal skills
- High attention to detail and problem-solving ability
- Ability to work well under stress
- Dedication to meeting deadlines and putting in extra time when necessary
- Physical Demands:
- While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand, walk, use hands to finger, handle or feel, and reach with hands and arms. The employee should be able to carry up to 40 pounds on an occasional basis. Furthermore, the employee should be able to make use of the computer, which may require prolonged keyboarding and use of a mouse.
Desired Skills
- Authenticity - we care about the people with whom we work and the communities in which we live. We believe that clear communication builds a better world than suspicion, and that transparency is the key to building trust and confidence in all that we do.
- Resourcefulness - we seek individuals that are adaptive and creative, finding joy in connecting assets and ideas in novel ways that are not immediately apparent to others.
- Innovation - we seek individuals that are excited to not only work in a new industry, but to create one.
About Grupo Flor:
Grupo Flor is an ecosystem of cannabis companies based in Salinas, California that supports the entire supply chain of cannabis production, from real estate leasing and equipment financing to sound product manufacturing and retail operations. Grupo Flor seeks to elevate and legitimize the cannabis industry by pioneering a new business ecosystem of global companies and brands, and works to build leading cannabis companies that shape the future of the industry. For more information, visit our website here.
EEOC Policy Statement Legal compliance with Americans with Disabilities Act (ADA) and Fair
Labor Standards Act (FLSA): We are an equal opportunity employer. We will not discriminate and will take affirmative action measures to ensure against discrimination in employment, recruitment, advertisements for employment, compensation, termination, upgrading, promotions, and other conditions of employment against any employee or job applicant on the basis of race, color, gender, national origin, age, religion, creed, disability, veteran's status, sexual orientation, gender identity or gender expression.
Job Type: Full-time
Pay: $70,000.00 - $75,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
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