Here are 29 cannabis jobs mentioning "accounting associate" in April 2024, at companies like Centri Business Consulting, Berkshire Welco, LLC, Raspberry Roots, and Power Fund Operations, including positions such as Accounting Associate, Associate, Accounting Advisory, Experienced Associate, Accounting Advisory, and Finance and Accounting Associate.
More than 30+ days
The Finance and Accounting Associate is responsible for high level accounting, costing, and reporting functions to ensure the financial objectives of the company are met in a timely and accurate manner in accordance with policy & procedures. This position will accurately maintain financial records, including management of all invoices, expenses, and other accounting functions. The Finance and Accounting Associate is responsible for managing all financial aspects of Power Fund Holdings and its subsidiaries. This position reports directly to the COO/CFO.
Essential Functions:
- Assist in the preparation of the monthly close and financial statements, as well as prepare supporting documents for monthly and annual compliance audits
- Prepare journal entries as part of monthly transaction and closing process
- Analyze accounts receivable, accounts payable, inventory costs, and internal controls to provide management reporting in the area coordination and oversight of physical inventories, and audits with sites
- Take the lead on organizing and maintaining various records and documents as needed.
- Serve as primary contact to vendors regarding accounts payable
- Assist CFO with budgeting and forecasting activities as needed
- Maintain fixed asset register: record new assets, transfers or retirements and calculate monthly depreciation figures
- Review site performance and KPI data with management; understand trends and help analyze root causes.
- Provide reports and data to department heads to assist them in managing their department expenses (including, but not limited to spending reports, operating reports, and variance analyses)
- Calculate, analyze, and maintain data to determine standard costs of business activity such as raw material purchases,inventory, and labor
- Responsible for balance sheet account reconciliations
- Forecasts to ensure sufficient cash is available to meet operating needs.
- Assist in the preparation of federal, state, and local tax filings
- Account reconciliations and support schedules as part of month end close
- Developing ad hoc financial analysis, and weekly cash flow reports
- Perform various administrative tasks as needed
Job Skills and Requirements:
· Bachelor’s Degree in Accounting, Finance or similar
- 8-12 years of related work experience is required.
- Advance computer skills in Excel, QuickBooks and PowerPoint
- Excellent organizational, problem-solving, project management and communications skills
- Knowledge of US GAAP and cannabis regulations preferred.
- Self-starter who can excel in a fast-paced environment with excellent written and verbal communication skills, friendly personality and team building leadership skills required
- Cannabis experience preferred
Job Types: Full-time, Part-time
Pay: $30.00 - $38.00 per hour
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Madison, WI 53718: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- QuickBooks: 1 year (Required)
- Accounting: 8 years (Required)
- GAAP: 4 years (Preferred)
- excel: 4 years (Required)
- AP/AR: 5 years (Required)
Work Location: Hybrid remote in Madison, WI 53718
Apply for this job with Power Fund Operations
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.
**PLEASE NOTE: ALL applications must be submitted on the company website using this link: https://app.beapplied.com/apply/pmvwjsc7nh?utm_source=[INDEED]
**Applications received through Indeed, outside the above link unfortunately cannot be considered. **
About Vangarden
We grow cannabis and make cannabis products in Leicester, MA. More importantly, we’re life-long learners, and pioneers in the future of our industry and the future of work. We embrace new technology, new management practices, and cultivate a culture of innovation through systems that simultaneously promote greater freedom and accountability.
ABOUT THE ROLE
In this role you’ll be responsible for assisting Vangarden’s Controller with all day to day functions in the accounting department.
ABOUT YOU
You are a competent and compassionate professional with a solid understanding of cost accounting and GAAP. Your prior experience in manufacturing, corporate, or public accounting has given you the foundation necessary to excel in this role.
- Qualifications
- 2+ years of experience in manufacturing, corporate or public accounting
- Strong knowledge of generally accepted accounting principles (GAAP)
- Excellent written and oral communication and interpersonal skills
- Must be detail-oriented with a positive and proactive attitude
- Strong cost accounting knowledge
- Willingness to learn
- Proficient in Microsoft Office, especially Excel
- Proficient with QBO or adept knowledge in other accounting applications
- Excellent problem solving, analytical, and interpersonal skills
- Experience within a highly regulated industry such as cannabis
- Must be at least 21 years old
- Bachelor’s degree in accounting preferred
- Knowledge of IRS Code 280E preferred
- Some experience in forensic accounting preferred
- Responsibilities
- The Senior Accountant will report to the Controller and is responsible for supporting day to day accounting as well as month end close and reporting, inventory accounting, as well as serving as a key business partner between the finance and operations teams
- Revenue Recognition
- Manage intercompany transactions
- Cost accounting - Provide cost of goods analysis
- Assign account codes to items such as invoices, vouchers, expense reports, check requests, etc. with correct codes conforming to standard procedures to ensure proper entry into the financial system
- Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
- Prepare month end inventory and cost of goods sold valuation for both manufacturing and retail facilities
- Record bi-weekly payroll
- Assist in compiling information and preparing responses to auditors during the annual external audit
- Ensure transactions are allocated accurately and timely
- Responsible for analyzing any significant month over month fluctuations in the financial statements
- Work with operations to help implement departmental budgets
- Produce budget variance reports and analysis
- Assist with forecasting, cash planning and management
- Assist and collaborate with the administrative team on monitoring and reporting for expense reimbursement and debit card transactions.
- Collaborate with controller to process vendor payments
- Prepares check requests, wire transfers, and ACH transactions for processing
- Prepare memos, reports and financial analysis using Word and/or Excel as needed
- Work directly with the Controller on projects and serve as a backup for other accounting functions and their reporting needs
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and generally accepted accounting principles
- Other duties as assigned and required
- Work and Environmental conditions:
- This position is primarily based in an office setting. The work pace for this position is a continual fast pace where work is required for up to 3 hours at a time. Minimal supervision from managers with intermittent prompts. Social interaction with clients, vendors, and coworkers is required frequently.
- This position requires such physical abilities as sitting for long hours at a time for computer and phone work, lifting up to 20 lbs sometimes and carrying items, standing, and walking throughout the buildings. Crouching, kneeling, twisting, handling, pulling, pushing, and stooping needed for filing and organizing. Some driving may be required for trips to the post office and banks.
**PLEASE NOTE: ALL applications must be submitted on the company website using this link: https://app.beapplied.com/apply/pmvwjsc7nh?utm_source=[INDEED]
**Applications received through Indeed, outside the above link unfortunately cannot be considered. **
Job Type: Full-time
Pay: $50,000.00 - $60,000.00 per year
Benefits:
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Work Location: One location
Apply for this job with Vangarden 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.
Raspberry Roots is a fast growing vertically integrated Cannabis Company in Midtown Anchorage. We are looking to build a fantastic, high energy team of professionals whom are interested in our exciting and rapidly evolving industry.
The Accounting Assistant is responsible for assisting the Accounting Manager and CFO in managing the day-to-day administrative and accounting operations of the company(s), as well as maintain control over the day-to-day assets of the company including but not limited to, bookkeeping, cash, bill pay, banking, receipts, etc. The Accounting Assistant works closely with the accounting team to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecast preparation, filing, corporation compliance, document filing, as well as development of internal checks and balances policies and procedures.
Job Duties include but are not limited too:
Work with the Accounting Manager and CFO to manage, plan, organize and perform all duties and responsibilities of the Accounting Department in cooperation and communication with all other departments and personnel.
Work with the accounting team to manage the cash monies from the retail sales by following the internal company protocols for verification of cash receipts and all other duties corresponding to the management and security of company cash deposits. This includes, but not limited to; verification of Daily Sales deposits, preparation of the cash down boxes, combining the Daily Sales deposits with the existing cash and verifying cash totals, take responsibility
for the continued accurate maintenance of all cash in the safe, as well as additional duties not mentioned here.
Execute Accounts Receivable and Accounts Payable for verification, receipt, payment and filing and work with the team to manage and coordinate the payment, data entry and filing of all vendor bills requiring cash as the preferred
method of payment.
Maintain a filing system for the accurate and timely retrieval of all company documents, including regulatory agency communications, governmental notices, forms and taxes, vendor contracts, vendor invoices and all other required correspondence.
Partake in management of company’s accounting email group, screen information, and forward relevant emails to necessary department Leads. Includes, but is not limited to, incoming vendor invoices, Product sale inquires,
customer correspondence, etc.
Reviewing all incoming physical mail and coordinating with the team for determining the appropriate procedures and completion of any actions required.
Fulfill accounting’s payment calendar with specific attention to detail to ensure proper payment timings.
Execute weekly, monthly, quarterly, etc. company analytics and email to specific company personnel.
Perform other duties as assigned.
Job Type: Full-time
Pay: $18.00 - $20.00 per hour
Benefits:
- Employee discount
- Paid time off
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
- Weekend availability
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Anchorage, AK 99518: Reliably commute or planning to relocate before starting work (Required)
Experience:
- QuickBooks: 1 year (Preferred)
License/Certification:
- Marijuana Handlers Card (Preferred)
- Municipal Food Handlers Card (Preferred)
Work Location: One location
Apply for this job with Raspberry Roots
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.
Does the motto “One Team, One Mission'' resonate with you? If so, then you may be a fit for the Timeless Team!
Timeless was founded with the vision of creating a Leading Lifestyle House of Brands around Cannabis products that are efficient, safe, and discreet to use. Our focus lies in Community, Culture, and Industry. We work with local businesses, artists, charities, and dispensary partners to support the movements that impact our industry and world for the better.
Timeless is looking to add an Accounting Associate to the Finance / HR Team. The Accounting Associate can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and work closely with the Controller and HR Manager. In this role you will encounter confidential information, our ideal candidate maintains discretion and has handled confidential information while in previous roles.
Key Responsibilities:
- Process Payroll and employee reimbursements on a bi-weekly basis
- Monitor Timesheets for payroll and correspond with Managers or Supervisors to ensure accurate records.
- Point of contact for staff questions regarding payroll/timekeeping. Corresponding with the Controller on any necessary payroll adjustments.
- Administer bi-weekly reminders for payroll/reimbursement processing
- Assist with explaining payroll and expense reporting policies, procedures, laws, standards, and regulations to employees of all levels.
- Support the Human Resource and Accounting team with daily projects and other duties as assigned efficiently and promptly.
- Accounting data entry for employee credit cards, with intercompany transactions for 5+ entities.
- Reconciliation of credit card accounts.
- Review credit card expense reports for accuracy and ensures employees are following policies and procedures—corresponding with employees and managers with any discrepancies.
- They are matching and adding bank transactions in Quickbooks from Banking Link. Ensure transactions are coded to proper GL accounts.
- Reconciliation of inter-company accounts
Necessary Skills:
- Strong Microsoft Office / G Suite skill set including excel or sheets
- Detail oriented
- Conscientious
- Strong yet diplomatic communications skills
- Extraordinary customer service and interpersonal skills, with the ability to positively influence people.
- Exceptional time management, proactive, and a strong sense of urgency
- Team oriented
- Quickbooks experience preferred
Qualifications:
- Experience handling confidential information with discretion
- 3 - 5 years of successful experience in a similar function or fast-paced accounting department
Full-Time Benefits:
- Employee discount on website merchandise
- Sick Time/ Holiday pay; available after 90 days
- Health, Dental, Vision, & Life Insurance; available after 90 days
- Vacation Time; available after 1 year of employment
- Paid Parental Leave; available after 1 year of employment
Job Type: Full-time
Pay: $45,000.00 - $50,000.00 per year
Benefits:
- Dental insurance
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Work Location: One location
Apply for this job with Timeless Select LLC
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.
Raspberry Roots is a fast growing vertically integrated Cannabis Company in Midtown Anchorage. We are looking to build a fantastic, high energy team of professionals whom are interested in our exciting and rapidly evolving industry.
The Accounting Assistant is responsible for assisting the Accounting Manager and CFO in managing the day-to-day administrative and accounting operations of the company(s), as well as maintain control over the day-to-day assets of the company including but not limited to, bookkeeping, cash, bill pay, banking, receipts, etc. The Accounting Assistant works closely with the accounting team to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecast preparation, filing, corporation compliance, document filing, as well as development of internal checks and balances policies and procedures.
Job Duties include but are not limited too:
Work with the Accounting Manager and CFO to manage, plan, organize and perform all duties and responsibilities of the Accounting Department in cooperation and communication with all other departments and personnel.
Work with the accounting team to manage the cash monies from the retail sales by following the internal company protocols for verification of cash receipts and all other duties corresponding to the management and security of company cash deposits. This includes, but not limited to; verification of Daily Sales deposits, preparation of the cash down boxes, combining the Daily Sales deposits with the existing cash and verifying cash totals, take responsibility
for the continued accurate maintenance of all cash in the safe, as well as additional duties not mentioned here.
Execute Accounts Receivable and Accounts Payable for verification, receipt, payment and filing and work with the team to manage and coordinate the payment, data entry and filing of all vendor bills requiring cash as the preferred
method of payment.
Maintain a filing system for the accurate and timely retrieval of all company documents, including regulatory agency communications, governmental notices, forms and taxes, vendor contracts, vendor invoices and all other required correspondence.
Partake in management of company’s accounting email group, screen information, and forward relevant emails to necessary department Leads. Includes, but is not limited to, incoming vendor invoices, Product sale inquires,
customer correspondence, etc.
Reviewing all incoming physical mail and coordinating with the team for determining the appropriate procedures and completion of any actions required.
Fulfill accounting’s payment calendar with specific attention to detail to ensure proper payment timings.
Execute weekly, monthly, quarterly, etc. company analytics and email to specific company personnel.
Perform other duties as assigned.
Job Type: Full-time
Pay: $18.00 - $20.00 per hour
Benefits:
- Employee discount
- Paid time off
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
- Weekend availability
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Anchorage, AK 99518: Reliably commute or planning to relocate before starting work (Required)
Experience:
- QuickBooks: 1 year (Preferred)
License/Certification:
- Marijuana Handlers Card (Preferred)
- Municipal Food Handlers Card (Preferred)
Work Location: One location
Apply for this job with Raspberry Roots
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.
Centri is looking for their next Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
- Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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.
Requirements:
- Bachelor's degree in Accounting or equivalent required.
- CPA or CPA exam ready.
- Minimum of an Accounting/Audit internship or 1-2 years of accounting experience highly preferred
*_
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
Apply for this job with Centri Business Consulting
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.
Centri is looking for their next Experienced Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition, Lease Prep, and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Experienced Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
- Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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:
- Less than 25% travel & great work life balance (no travel right now due to COVID)
- 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.
Requirements:
- Bachelor's degree in Accounting or equivalent required.
- CPA or CPA exam ready.
- 2-4 years of relative accounting experience; at least 1 in public accounting or professional services highly preferred.
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
Apply for this job with Centri Business Consulting
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.
We are seeking a Finance Associate for our fast-growing Cannabis Company. The ideal candidate will be a savvy, energetic and dependable person with a positive attitude who operates as a team player. This position offers fantastic growth opportunities for a person willing to work hard and a passion to learn the Cannabis business. The primary responsibilities are to assist with reconciliation of Accounting and maintenance of Company’s Quickbooks accounts. You will work closely with the CFO in our Corporate office as well other team members at other locations to ensure proper and timely processing and adherence to accounting practices
*
Requirements*
Responsibilities
Provide administrative accounting, business administration and taxation needs
Assure timely completion and communication of project status internally
Performs other related duties as required
Post and process journal entries to ensure all business transactions are recorded
Assist with monthly closing procedures and Board Materials
Review financial data to ensure accuracy
Assist with special projects, as needed, but expected on a regular basis
Preferred Skills And Experience
Minimum of 1-3 years of general accounting experience
QuickBooks experience
Able to work in a fast-paced, high pressure environment
Must work independently within a structured administrative framework
Team player, willing to work with and contribute to the success of the team
Additional Skills
- Strong written and oral communication
- Organization and attention to detail
- Analytical and problem solving skills
- Time management
- Systems analysis
- Mathematical and deductive reasoning
- Critical thinking
- Active learning
Benefits
Medical, Dental, Vision and 401k
Job Type: Full-time
Pay: $45,000.00 - $55,000.00 per year
Apply for this job with Green Revolution
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.
Kolaboration Ventures Corporation proudly provides administrative, managerial, and financial services to a growing collection of cannabis companies in Northern California.
We are looking for an experienced and enthusiastic Accounting Associate to perform general accounting and financial functions for our company.
Responsibilities
- Assist in month end close activities including the preparation of journal entries and balance sheet reconciliations
- Maintain and update accounting records and files across several companies with high business volume
- Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
- Reconcile bank statements
Requirements and Skills:
- Similar experience as an Accounting Associate or relevant role in accounting
- Excellent use of Microsoft Office Word and Excel; very good with spreadsheets
- Proficiency in QuickBooks
- Good math skills
- Attention to detail
- Strong organizational and communication skills
- Confidentiality and integrity
- Degree in Accounting desirable (Associate or Bachelors)
Other details:
- This role must report to work onsite in our finance office in Rio Vista, CA.
- Work schedule is Monday - Friday 8:30am - 5:00pm.
- A Post-offer pre-employment background check is required.
Compensation and Benefits:
- Competitive Hourly Rate, dependent on experience
- Medical, dental, and vision plans available
- PTO
- 401k
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state or local law.
Apply for this job with Kolaboration Ventures Corporation
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.
The Accounting Associate will perform assigned duties within accounts payable and receivable, payroll, and manufacturing functions.
Essential Duties and Responsibilities:
- Record transactional data into accounting software, in accordance with company policy and Generally accepted accounting principles.
- Reviews monthly financial reports.
- Processes payroll.
- Debit and credit card reconciliations.
- Prepares or assists the Controller with preparing financial statements and non-standard reports and statements, such as detailed cost and financial analysis, forecasts and projections reflecting interrelationships of accounting data.
- Safeguards company proprietary and confidential information.
- Prepares or assists in preparation of special accounting studies.
- Assists with the annual audit.
- Interprets data and points out trends or deviations from standard.
- Informed by informational needs of management, revise or refine reports or data accordingly.
- Prepares for approval intricate journal entries, maintains complex ledgers, prepares detailed cost accounting information, and reconciles and analyzes reports and ledgers.
- Provides solutions to problems presented and recommends changes to the accounting system, methods or procedures to management, utilizing knowledge of accounting principles and practices.
- Interprets accounting data, analyzes reports and recommends action to be taken.
- Conducts reviews with departments to assess internal controls; prepares spreadsheets using Excel.
- Monitors compliance with GAAP and industry regulations.
- Processes payment of invoices and the receipt of customer payments in accordance with company policy.
- Demonstrates effective verbal and written communication.
Minimum Qualifications
Bachelor's degree in Accounting or a related field AND one (1) year of professional accounting experience; OR, five (5) years professional accounting experience in manufacturing environment; OR, any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved.
Desired Qualifications
- Bachelor's degree in Accounting.
- Experience in preparing detailed financial reports and statements.
- Experience in financial variance analysis.
- Experience in using database software, preferably Quickbooks.
- Experience in using Excel.
- Experience in utilizing accounting software and performing account reconciliations.
- Demonstrated knowledge of GAAP and accounting principles.
- Experience in answering complex questions via email and telephone.
- Experience in the Arizona cannabis industry is a plus.
Working Environment
- Work in an office setting, with flex scheduling possible after a familiarity period.
- Sit or stand for extended periods of time and travel moderate distances to perform work.
- Communicate to perform essential duties.
Specific state regulatory requirements also include verification, confirmation or completion of the following:
- Must be twenty-one (21) years of age; pursuant to A.R.S. §36-2801.10
- Must consent to a criminal background check performed by the Company and/or the Arizona Department of Health Services, pursuant to A.R.S. § 36-2804.01
- Employment offers are contingent upon successful completion of the criminal background check conducted by the Arizona Department of Health Services, pursuant to A.R.S. §36-2804.01 and A.R.S. §36-2801.10
- Valid Arizona State Issued ID
About GrowSciences:
GrowSciences is licensed by the State of Arizona to cultivate and process medical marijuana for the purpose of providing medical marijuana to qualifying Arizona patients. Our mission is to cultivate and deliver medical cannabis to registered patients in accordance with the highest standards for product quality, patient and public safety, service and education, with the purpose of alleviating symptoms of debilitating health conditions that warrant the administration of medical marijuana. GrowSciences provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age disability or genetics. We value diversity, military service, and law enforcement experience. Compensation is competitive and will be commensurate with experience.
qOEczfrVbw
Apply for this job with Grow Sciences
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.
Centri is looking for their next Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
- Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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.
Requirements:
- Bachelor's degree in Accounting or equivalent required.
- CPA or CPA exam ready.
- Minimum of an Accounting/Audit internship or 1-2 years of accounting experience highly preferred
*_
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
Apply for this job with Centri Business Consulting
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.
Baker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 148 territories, with 36,000 professionals and a combined worldwide revenue of $4.0 billion.
Many of Baker Tilly’s roles have the opportunity to work remotely. Please discuss with your talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Responsibilities:
Are you interested in joining one of the fastest growing public accounting firms?
If yes, consider joining Baker Tilly US (BT) as a Senior Associate- Technical Accounting Advisory! This is a great opportunity to be a valued business advisor to middle market clients. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.
Job Description
The New England Technical Accounting Advisory Services (TAAS) team engages with clients ranging from pre-revenue startups to public companies in a wide variety of industries, including high technology, life sciences, healthcare, digital assets, manufacturing and distribution, professional services, financial institutions, and cannabis. Our service offerings focus on provision of value-added consultative assistance to public and private company CFOs and Controllers with complex accounting matters (i.e., financing transactions, revenue recognition, share-based compensation, leases, business combinations, inventory, IFRS/GAAP conversions, new accounting pronouncements) and capital market readiness (i.e., preparation of: external financial statements and footnotes, Form S-1/S-4, 10-K/10Q, pro forma financial information, MD&A, acquirer analyses). We collaborate extensively with our clients and their external auditors by establishing and maintaining strong professional relationships and providing exceptional project management support to ensure engagements are completed timely, properly, and effectively.
You will play a critical role in expanding the scope and capabilities of the fast-growing New England TAAS team by contributing to the team’s client service delivery model, as well as supporting professional development initiatives such as continuous learning, collaboration with other professionals across the firm, and go-to-market strategy execution. This role is open due to the rapid growth of our dynamic New England TAAS team.
The New England TAAS team serves as trusted advisors to help our clients on complex accounting and financial reporting challenges by providing creative and practical solutions driven by our clients’ business and accounting/finance needs.
We are a team of high-performing professionals who understand the importance of providing an exceptional client service experience and high-quality deliverables while supporting each team member’s personal and professional development and commitments. You will be empowered to break the mold of traditional public accounting as you look to unleash and amplify your talents. We will empower you to accelerate your career trajectory with opportunities for advancement and the work flexibility you desire.
Qualifications:
- At least 2 years of experience in audit and/or accounting at a professional services organization (preferably a national public accounting/advisory firm)
- A degree in accounting; a CPA certification (or active pursuit of completion)
- Familiarity with US generally accepted accounting principles and, secondarily, international financial reporting standards
- Exposure to complex accounting and financial reporting matters, including public company and/or SEC-related experience (preferred, but not required)
- Excellent written and verbal communication skills
- Strong organizational and project management skills
- Exceptional problem-solving and analytical skills with a self-starter mentality
- Eagerness to learn with an open-minded attitude
Apply for this job with Baker Tilly US, LLP
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.
Position Overview:
The Accounting Associate will assist other members of the accounting department by ensuring vendors are paid accurately and on time, reviewing and processing invoices, reconciliations, managing vendor inquiries, processing and maintaining 1099 and other tax and compliance related forms, accurately counting cash.
*In this role you will…
- Manage end-to-end accounts payable process.
- Partner with other team members to produce monthly, quarterly and annual reconciliations, reviews and audits.
- Effectively perform the functions of counting, sorting, strapping, racking, transporting and recording all funds in the count room.
- Handles money accurately and balances a high volume of receipts.
- Acquire approval for invoices and conduct required data entry for those approved to be paid in a timely manner.
- Regularly run posting reports with attention to detail that ensures accuracy.
- Balance vendor statements.
- Monitor and report on daily banking transactions
- Ensures all reports agree with the general ledger.
- Applies accounting theory to account for revenues, expenditures, transfers, accounts payable and accounts receivable.
- Proactively prevent administrative mistakes and cash loses and follow up daily on the status
- Organize and maintain all files and records in compliance and retention policies and procedures.
- Conduct weekly cash audits for site locations
- Have the ability to keep secure internal cash controls.
- Understand and adhere to GAAP compliance
- Prepare special projects as required.
- Performs other duties as assigned.
Skills and experience you have…
- Ability to work in an office environment on a daily basis. This is not a remote position.
- Must possess critical thinking skills and the ability to provide solutions to problems.
- Detail oriented, proficient in time management, able to multitask and ability to prioritize workload.
- Requires excellent verbal and written communication skills.
- Ability to produce deliverables in a timely manner with attention to accuracy.
- Efficient in Excel. Quickbooks or Financial Edge experience preferred.
- Strong mathematics, analytical and problem solving skills
- Ability to keep confidential and sensitive financial information
- Associate or bachelor’s degree preferred.
- Certifications like Certified Bookkeeper or Certified Public Bookeeper a plus
You should apply if...
- You have a passion for Accounting and are excited about working in a fast-paced one of a kind environment.
- You have strong attention to detail, organizational, and time management skills and are motivated by goals.
- You are a team player who is eager to learn
*
Job Type: Full-time
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- Day shift
- Monday to Friday
Work Location: One location
Apply for this job with Cannabis Company
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.
Position Overview:
The Accounting Associate will assist other members of the accounting department by conducting daily cash sales counts, accounts payable ensuring vendors are paid accurately and on time, reviewing and processing invoices and receipts, reconciliations, managing vendor inquiries, processing and maintaining 1099 and other tax and compliance related forms, other duties as required.
In this role you will…
- Conduct daily cash sales counts and reconcile to sales spreadsheets
- Effectively perform the functions of counting, sorting, strapping, reconciling and recording all funds in the count room
- Handle money accurately and balance a high volume of receipts
- Conduct weekly cash audits for site locations as needed
- Assist with end-to-end accounts payable process
- Acquire approval for invoices and conduct required data entry for those approved to be paid in a timely manner
- Balance vendor statements
- Assist other team members in producing monthly, quarterly and annual reconciliations, reviews, reports and audits
- Assist with quarterly inventory audits
- Organize and maintain files and records in compliance with established policies and procedures
- Have the ability to keep secure internal cash controls
- Understand and adhere to GAAP compliance
- Prepare special projects as required
- Perform other duties as assigned
Skills and experience you have… * Ability to work in an office environment on a daily basis. This is not a remote position
- Must possess critical thinking skills and the ability to provide solutions to problems
- Detail oriented, proficient in time management, able to multitask and ability to prioritize workload
- Requires excellent verbal and written communication skills
- Ability to produce deliverables in a timely manner with attention to accuracy
- Efficient in Excel. Quickbooks or Financial Edge experience preferred
- Strong mathematics, analytical and problem solving skills
- Ability to keep confidential and sensitive financial information
You should apply if...
- You have a passion for Accounting and are excited about working in a fast-paced one of a kind environment
- You have strong attention to detail, organizational, and time management skills and are motivated by goals
- You are a team player who is eager to learn
Job Type: Full-time
Benefits:
- Dental insurance
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- Day shift
- Monday to Friday
- Overtime
- Weekend availability
Experience:
- QuickBooks: 1 year (Preferred)
- Accounting: 1 year (Preferred)
Work Location: One location
Apply for this job with NUWU Cannabis Marketplace
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.
Experienced Associate, Accounting Advisory
Centri Business Consulting
Centri is looking for their next Experienced Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition, Lease Prep, and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Experienced Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
Career Advancement:
Apply for this job with Centri Business Consulting
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.
Accounting Associate – Cannabis company
About Us: Vibe by California is a trusted vertically integrated cannabis enterprise that proudly serves hundreds of thousands of clients annually through its retail dispensaries; cannabis greenhouse cultivation; premium indoor cultivation; commercial cannabis distribution; brand sales & marketing; e-Commerce platform; home delivery; and Hype Cannabis Co. marijuana products. The Company operates retail and e-commerce under its iconic Vibe by California brand.
Job Summary: Inputs invoices, general ledger reconciliations, completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. This is a full-time, non-exempt position located at our headquarters in Sacramento, CA. Occasional travel may be required.
Primary Duties & Responsibilities:
- Reconciles processed work by verifying entries and comparing Sage Intacct (GL) reports to balances.
- Reviews expenses charged to accounts (coding) and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; verifying federal id numbers, resolving purchase orders, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Reviews employee expense reports by receiving and verifying expense reports and requests for advances; enters expense reports into Sage.
- Monitor the corporate credit card accounts.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by filing documents. (electronically via the pCloud and hard data file for other paper documents)
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Maintain certain balance sheet schedules.
- Assists with Human Resources.
- Contributes to team effort by accomplishing related results as needed.
Qualifications:
- Must be 21+ years of age.
- Must be comfortable working in the cannabis industry.
- HS Diploma required. BA/BS or equivalent work experience preferred.
- 1-5 Years of general accounting and accounts payable experience.
- Experience in multiple entity/inter-company transactions and reconciliation.
- Experience with Accounting Software/Financial Software. Sage experience a plus!
- Good organizational skills, attention to details and thoroughness.
- Excellent computer skills required with at least intermediate Excel skills.
- Data entry skills.
- General math skills.
- Information analysis and research reporting skills.
- Excellent verbal and written communication.
- Must be a self-starter, and able to work both independently and in a team.
Compensation and Benefits:
- $55k – 66k annually, depending on experience
- Medical, Dental & Vision Insurance
- EAP Program
- 401(k) Retirement Plan
- Stock Options
- Paid Time Off (vacation and sick days)
- Paid Holidays
- Employee Discount
*Successful employment is dependent upon passing a background screening.
As part of our dedication to maintaining an inclusive and diverse workforce, Vibe provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, or genetics.
Job Type: Full-time
Pay: $55,000.00 - $66,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Accounting: 1 year (Required)
Work Location: One location
Apply for this job with Vibe By California
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.
We are currently hiring an Accounting Associate! Grow Op Farms is a large producer of cannabis in Washington state, with more than 500 employees. This is a rare opportunity for someone who would like to grow in the accounting field. You will be exposed to a variety of duties and tasks to ensure you have variety in your workdays, and we are committed to helping you be successful in this position. Excellent growth and challenge opportunities are available including development in financial reporting and analysis and management opportunities.
Responsibilities may include but not limited to:
- Accounts Receivable / Accounts Payable
- Managing financial records
- Preparing managerial reports
- Payroll preparation
- Handling reimbursements
- Closing monthly records and reports
- Utilizing accounting and payroll software
Requirements
- Bachelor’s degree in in accounting or closely related field preferred
- 2+ years of related experience required
- Payroll experience required
- High level of proficiency with computers, software including Microsoft Office (Word, Excel, PowerPoint, and Outlook) and QuickBooks
- Highly organized and detail oriented
- Must be 21 years of age or older.
Benefits
Salary: $55k - $65k depending on experience
Benefits: Paid time off, Medical, Vision, Dental, Life, AD&D
Apply for this job with Grow Op Farms
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.
Centri is looking for their next Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
- Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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:
- Less than 25% travel & great work life balance (no travel right now due to COVID).
- 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.
Requirements:
- Bachelor's degree in Accounting or equivalent required.
- CPA or CPA exam ready.
- Minimum of an Accounting/Audit internship or 1-2 years of accounting experience highly preferred
*_
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.
Job Type: Full-time
Apply for this job with Centri Business Consulting
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.
Centri is looking for their next Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
- Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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:
- Less than 25% travel & great work life balance (no travel right now due to COVID).
- 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.
Requirements:
- Bachelor's degree in Accounting or equivalent required.
- CPA or CPA exam ready.
- Minimum of an Accounting/Audit internship or 1-2 years of accounting experience highly preferred
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.
Apply for this job with Centri Business Consulting
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.
Centri is looking for their next Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
- Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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.
Requirements:
- Bachelor's degree in Accounting or equivalent required.
- CPA or CPA exam ready.
- Minimum of an Accounting/Audit internship or 1-2 years of accounting experience highly preferred
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.
Apply for this job with Centri Business Consulting
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.
We are looking for a superstar to perform a variety of bookkeeping and accounting tasks. The WA Accounting Associate / Office Manager will be a member of our outstanding team at Buddies. This position allows for professional growth and an upward career path. The successful candidate will have experience with A/R, A/P, banking and running reports in QuickBooks. This person is a self starter who is able to follow directions, take charge and get things done in a timely and accurate manner. Ultimately, a successful Accounting Associate / Office Manager will ensure that the company’s month end close is completed in a timely manner, with help from the entire team. Experience with cannabis compliance and operations is a huge plus.
PLEASE COMPLETE ONLINE ASSESSMENTS AND ANSWER THE 3 INTERVIEW QUESTIONS TO BE CONSIDERED FOR THIS POSITION.
Local candidates only - this is not a remote position.
PTO, Salary DOE. (Depends On Experience.)
Responsibilities
- Reconcile GL accounts
- Make adjusting journal entries and accruals
- Prepare financial reports
- Record adjusting entries is a timely manner
- Provide assistance and support to Corporate Controller and CFO
- Research, track and resolve accounting or documentation issues and discrepancies
- Inform management of issues / be able to ask for help
- Compliance with GAAP, established standards, procedures and applicable laws
- Continuous improvement
Skills and Abilities
- Microsoft Office and QuickBooks (or other accounting software experience)
- Experience Google sheets and/or Excel
- Accuracy and attention to detail
- 3 years of Accounting experience
- Knowledge of GAAP
- Able to meet deadlines
Job Type: Full-time
Pay: From $50,000.00 per year
Benefits:
- Paid time off
Physical Setting:
- Office
Schedule:
- Monday to Friday
Supplemental Pay:
- Bonus pay
COVID-19 considerations:
Employees wear masks, practice social distancing and most are in private offices.
Education:
- Associate (Required)
Experience:
- QuickBooks: 2 years (Preferred)
- Excel: 2 years (Preferred)
Work Location: One location
Apply for this job with Buddies Brand
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.
Experienced Associate, Accounting Advisory
Centri Business Consulting
Centri is looking for their next Experienced Associate on the Accounting Advisory team! This is a unique opportunity to become part of our collaborative, dynamic and entrepreneurial team, assisting with projects such as IPO Readiness, Restructuring, Mergers and Acquisitions, Divestitures and Carve-Outs, Revenue Recognition, Lease Prep, and more! Also, you will work on a variety of engagements with clients in emerging industries such as Cannabis, Life Sciences, Technology, Digital Assets, and eSports. The Experienced Associate demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
- Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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.
Various Committees that are led by team of experts and peers:
- Women’s Committee
- Charity Committee
- DEI Committee
- Innovation Committee
- Wellness Committee
Other Highlights:
- Less than 25% travel & great work life balance (no travel right now due to COVID)
- 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.
Requirements:
- Bachelor’s degree in Accounting or equivalent required.
- CPA or CPA exam ready.
-
2-4 years of relative accounting experience; at least 1 in public accounting or professional services highly preferred.
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.
Apply for this job with Centri Business Consulting
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.
If you are looking to gain new experience and take on a client facing position, this could be an exciting opportunity to take the next step in your career in an Accounting Advisory role!
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.
Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
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.
Various Committees that are led by team of experts and peers:
Women's Committee
Charity Committee
DEI Committee
Innovation Committee
Wellness Committee
CPE Committee: Centri is a proud CPE Sponsor and is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
Other Highlights:
Less than 25% travel & great work life balance (no travel right now due to COVID) .
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.
Requirements :
Bachelor's degree in Accounting or equivalent required.
CPA or CPA exam ready.
Minimum of an Accounting/Audit internship or 1-2 years of accounting experience highly preferred
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.
Apply for this job with Centri Business Consulting
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.
Accounting Associate - Accounts Payable (AP) and Accounts Receivable (AR)
Curio Wellness
Job Type
Full-time
Qualifications
Bachelor's (Required)
manufacturing: 4 years (Preferred)
Microsoft Excel: 5 years (Preferred)
Full Job Description
Are you someone who approaches each task with an eager will to troubleshoot and follow up? Do you find enjoyment in researching an issue and working to complete projects? If you are a person who likes to get things done and always makes sure it is done right, this is the position for you!
What You’ll Do:
You will be responsible for performing critical duties with respect to AP and AR ensuring required approvals are obtained timely so both vendor payments and credits issued to customers are accurate and within terms. You will be responsible for the internal controls for AP and AR to ensure all necessary controls are in place and operating effectively. Accounts Payable responsibilities include thorough review and processing of invoices, auditing credit card bills, answering vendor inquiries, reconciling vendor statements, processing and maintaining annual 1099 statements and processing distribution checks. Accounts Receivable responsibilities include communicating effectively and respectfully with customers, processing AR credits timely and accurately, and recording cash activity in the GL.
What You’ll Need:
You will have a bachelor’s degree in accounting or related field and 2+ years of AP and AR experience. You will have purchase order processing and account reconciliation experience. Your understanding of internal controls will be very helpful in this role. You will also have experience with Microsoft Office Suite, especially Excel and if you have experience using Acumatica, that’s a plus!
What We Do:
Curio Wellness is cultivating a better way of life. As a trusted healthcare partner providing safe, reliable and effective products, we seek to continually elevate the healthcare conversation through education and patient experiences that are truly transformative. Whether for our patients, partners or employees, we seek to inspire and affect innovative healthcare solutions.
As a premium medicinal cannabis brand, we're devoted to the highest safety and hygienic standards through every step of the process. Our best-in-class facility employs the best practices of highly experienced agronomy and pharmacology professionals.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- manufacturing: 4 years (Preferred)
- Microsoft Excel: 5 years (Preferred)
Work Location:
- One location
Company's website:
- www.curiowellness.com
Work Remotely:
- No
Apply for this job with Curio Wellness
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.
Salary
$40,000 - $50,000 a year
Job Type
Full-time
Number of hires for this role
1
Qualifications
Bachelor's (Preferred)
Accounting: 1 year (Preferred)
Full Job Description
Core Duties:
The role of the Accounting Associate is to keep financial records updated, prepare financial reports and reconcile bank statements. The Accounting Associate will run accounting software programs (e.g. QBO, SOS) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. The candidate must be knowledgeable in all facets of accounting & purchasing procedures and have a flair for numbers. Ultimately, a successful Accounting Associate will ensure that the company’s daily accounting functions run accurately and effectively.
Principal Responsibilities:
· Ensure all accounting functions are being completed including oversight over Accounts payable, invoice entry and cash management
· Type accurately, prepare and maintain accounting documents and records
· Prepare bank deposits, general ledger postings and statements
· Recommend weekly bill pay, oversee timely bill payment ensuring accuracy in entry and COGS reporting
· Reconcile accounts in a timely manner
· Daily enter key data of financial transactions in database
· Provide assistance and support to company personnel
· Research, track and restore accounting or documentation problems and discrepancies
· Inform management and compile reports/summaries on activity areas
· Function in accordance with established standards, procedures, and applicable laws
· Process purchase orders and manage inventory and reorder systems
· Constantly update job knowledge
The above job description in no way states or implies these duties are the only duties performed by this employee. The incumbent is expected to perform other related duties necessary for the effective operation of the Company.
The Pass reserves the right to change or alter any of the above duties and responsibilities according to the operational needs of the Company.
Essential Work Experience and Qualifications:
· Proven accounting experience, preferably as an Accounts Receivable Clerk and/ or Accounts Payable Clerk
· Cost Accounting experience is a plus
· Familiarity with bookkeeping and basic accounting procedures
· Competency in MS office, databases, and accounting software
· Proficient and hands-on experience with spreadsheets and financial reports
· Accuracy and attention to detail
· Must have experience with QuickBooks
· Knowledge of SOS inventory system is a plus
· Aptitude for numbers
· Purchasing & inventory management experience is a plus
· Ability to perform filing and record keeping tasks
· Data entry and word processing skills
· Well organized
· High school degree, associate degree or relevant certification is a plus
· Must be at least 21 years of age
About Berkshire Welco:
Berkshire Welco d/b/a The Pass, welcomes individuals of every race, color, orientation, age, gender, origin, veteran status, and those harmed from directly and indirectly by prior cannabis prohibition. We hire smart, talented workers from all walks of life and all experience levels for our vertically integrated MA cannabis business. We embrace LGBTQ+, Minorities, Women & Veterans and other equity applicants throughout our community. Welco intends to be a company where employees bring their individual identities, differences, and talents together to work as a team, across all our locations and operations. In short: we don’t want biases or stereotypes holding either us or you back.
Welco is committed to providing access, equal opportunity and reasonable accommodation for qualified individuals with disabilities in all areas of its work and operations. If reasonable accommodation is needed to participate in the job application or interview process, please contact: Human Resources.
Job Type: Full-time
Pay: $40,000.00 - $50,000.00 per year
Benefits:
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Work Location:
- One location
Company's website:
- www.thepass.co
Benefit Conditions:
- Waiting period may apply
- Only full-time employees eligible
Work Remotely:
- No
COVID-19 Precaution(s):
- Remote interview process
- Sanitizing, disinfecting, or cleaning procedures in place
Apply for this job with Berkshire Welco, LLC
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.
Salary
$16 - $20 an hour
Job Type
Full-time
Number of hires for this role
1
Qualifications
Bachelor's (Preferred)
Accounting: 1 year (Preferred)
Microsoft Excel: 1 year (Preferred)
Full Job Description
Core Duties:
The role of the Accounting & Purchasing Associate is to keep financial records updated, prepare reports and reconcile bank statements. The Accounting & Purchasing Associate will run accounting software programs (e.g. QBO, SOS) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. The candidate should be familiar with all accounting & purchasing procedures and have a flair for numbers. Ultimately, a successful Accounting & Purchasing Associate will ensure that the company’s daily accounting functions run accurately and effectively.
Principal Responsibilities:
· Provide accounting and clerical support to the accounting department including AP, & Cash Management
· Type accurately, prepare and maintain accounting documents and records
· Prepare bank deposits, general ledger postings and statements
· Reconcile accounts in a timely manner
· Daily enter key data of financial transactions in database
· Provide assistance and support to company personnel
· Research, track and restore accounting or documentation problems and discrepancies
· Inform management and compile reports/summaries on activity areas
· Function in accordance with established standards, procedures, and applicable laws
· Process purchase orders and manage inventory and reorder systems
· Constantly update job knowledge
The above job description in no way states or implies these duties are the only duties performed by this employee. The incumbent is expected to perform other related duties necessary for the effective operation of the Company.
The Pass reserves the right to change or alter any of the above duties and responsibilities according to the operational needs of the Company.
Essential Work Experience and Qualifications:
· Proven accounting experience, preferably as an Accounts Receivable Associate or Accounts Payable Associate
· Familiarity with bookkeeping and basic accounting procedures
· Competency in MS office, databases and accounting software
· Hands-on experience with spreadsheets and financial reports
· Accuracy and attention to detail
· Must have experience with QuickBooks
· Knowledge of SOS inventory system is a plus
· Aptitude for numbers
· Purchasing & inventory management experience is a plus
· Ability to perform filing and record keeping tasks
· Data entry and word processing skills
· Well organized
· High school degree, Associate’s degree or relevant certification is a plus
· Must be at least 21 years of age
About Berkshire Welco:
Berkshire Welco d/b/a The Pass, welcomes individuals of every race, color, orientation, age, gender, origin, veteran status, and those harmed from directly and indirectly by prior cannabis prohibition. We hire smart, talented workers from all walks of life and all experience levels for our vertically integrated MA cannabis business. We embrace LGBTQ+, Minorities, Women & Veterans and other equity applicants throughout our community. Welco intends to be a company where employees bring their individual identities, differences, and talents together to work as a team, across all our locations and operations. In short: we don’t want biases or stereotypes holding either us or you back.
Welco is committed to providing access, equal opportunity and reasonable accommodation for qualified individuals with disabilities in all areas of its work and operations. If reasonable accommodation is needed to participate in the job application or interview process, please contact: Human Resources.
Job Type: Full-time
Pay: $16.00 - $20.00 per hour
Benefits:
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location:
- One location
Company's website:
- www.thepass.co
Benefit Conditions:
- Waiting period may apply
- Only full-time employees eligible
Work Remotely:
- No
COVID-19 Precaution(s):
- Remote interview process
- Sanitizing, disinfecting, or cleaning procedures in place
Apply for this job with Berkshire Welco, LLC
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.
Salary
$40,000 - $50,000 a year
Job Type
Full-time
Full Job Description
Core Duties:
The role of the Accounting Associate is to keep financial records updated, prepare financial reports and reconcile bank statements. The Accounting Associate will run accounting software programs (e.g. QBO, SOS) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. The candidate must be knowledgeable in all facets of accounting & purchasing procedures and have a flair for numbers. Ultimately, a successful Accounting Associate will ensure that the company’s daily accounting functions run accurately and effectively.
Principal Responsibilities:
· Ensure all accounting functions are being completed including oversight over Accounts payable, invoice entry and cash management
· Type accurately, prepare and maintain accounting documents and records
· Prepare bank deposits, general ledger postings and statements
· Recommend weekly bill pay, oversee timely bill payment ensuring accuracy in entry and COGS reporting
· Reconcile accounts in a timely manner
· Daily enter key data of financial transactions in database
· Provide assistance and support to company personnel
· Research, track and restore accounting or documentation problems and discrepancies
· Inform management and compile reports/summaries on activity areas
· Function in accordance with established standards, procedures, and applicable laws
· Process purchase orders and manage inventory and reorder systems
· Constantly update job knowledge
The above job description in no way states or implies these duties are the only duties performed by this employee. The incumbent is expected to perform other related duties necessary for the effective operation of the Company.
The Pass reserves the right to change or alter any of the above duties and responsibilities according to the operational needs of the Company.
Essential Work Experience and Qualifications:
· Must have experience in cost accounting in a manufacturing or farming setting
· Proven accounting experience, preferably as an Accounts Receivable Clerk and/ or Accounts Payable Clerk
· Cost Accounting experience is a plus
· Familiarity with bookkeeping and basic accounting procedures
· Competency in MS office, databases, and accounting software
· Proficient and hands-on experience with spreadsheets and financial reports
· Accuracy and attention to detail
· Must have experience with QuickBooks
· Knowledge of SOS inventory system is a plus
· Aptitude for numbers
· Purchasing & inventory management experience is a plus
· Ability to perform filing and record keeping tasks
· Data entry and word processing skills
· Well organized
· High school degree, associate degree or relevant certification is a plus
About Berkshire Welco:
Berkshire Welco d/b/a The Pass, welcomes individuals of every race, color, orientation, age, gender, origin, veteran status, and those harmed from directly and indirectly by prior cannabis prohibition. We hire smart, talented workers from all walks of life and all experience levels for our vertically integrated MA cannabis business. We embrace LGBTQ+, Minorities, Women & Veterans and other equity applicants throughout our community. Welco intends to be a company where employees bring their individual identities, differences, and talents together to work as a team, across all our locations and operations. In short: we don’t want biases or stereotypes holding either us or you back.
Welco is committed to providing access, equal opportunity and reasonable accommodation for qualified individuals with disabilities in all areas of its work and operations. If reasonable accommodation is needed to participate in the job application or interview process, please contact: Human Resources.
Job Type: Full-time
Pay: $40,000.00 - $50,000.00 per year
Benefits:
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location:
- One location
Company's website:
- www.thepass.co
Benefit Conditions:
- Waiting period may apply
- Only full-time employees eligible
Work Remotely:
- No
COVID-19 Precaution(s):
- Remote interview process
- Sanitizing, disinfecting, or cleaning procedures in place
Apply for this job with Berkshire Welco, LLC
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.
Core Duties:
The role of the Accounting Associate is to keep financial records updated, prepare financial reports and reconcile bank statements. The Accounting Associate will run accounting software programs (e.g. QBO, SOS) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. The candidate must be knowledgeable in all facets of accounting & purchasing procedures and have a flair for numbers. Ultimately, a successful Accounting Associate will ensure that the company’s daily accounting functions run accurately and effectively.
Principal Responsibilities:
· Ensure all accounting functions are being completed including oversight over Accounts payable, invoice entry and cash management
· Type accurately, prepare and maintain accounting documents and records
· Prepare bank deposits, general ledger postings and statements
· Recommend weekly bill pay, oversee timely bill payment ensuring accuracy in entry and COGS reporting
· Reconcile accounts in a timely manner
· Daily enter key data of financial transactions in database
· Provide assistance and support to company personnel
· Research, track and restore accounting or documentation problems and discrepancies
· Inform management and compile reports/summaries on activity areas
· Function in accordance with established standards, procedures, and applicable laws
· Process purchase orders and manage inventory and reorder systems
· Constantly update job knowledge
The above job description in no way states or implies these duties are the only duties performed by this employee. The incumbent is expected to perform other related duties necessary for the effective operation of the Company.
The Pass reserves the right to change or alter any of the above duties and responsibilities according to the operational needs of the Company.
Essential Work Experience and Qualifications:
· Proven accounting experience, preferably as an Accounts Receivable Clerk and/ or Accounts Payable Clerk
· Cost Accounting experience is a plus
· Familiarity with bookkeeping and basic accounting procedures
· Competency in MS office, databases, and accounting software
· Proficient and hands-on experience with spreadsheets and financial reports
· Accuracy and attention to detail
· Must have experience with QuickBooks
· Knowledge of SOS inventory system is a plus
· Aptitude for numbers
· Purchasing & inventory management experience is a plus
· Ability to perform filing and record keeping tasks
· Data entry and word processing skills
· Well organized
· High school degree, associate degree or relevant certification is a plus
About Berkshire Welco:
Berkshire Welco d/b/a The Pass, welcomes individuals of every race, color, orientation, age, gender, origin, veteran status, and those harmed from directly and indirectly by prior cannabis prohibition. We hire smart, talented workers from all walks of life and all experience levels for our vertically integrated MA cannabis business. We embrace LGBTQ+, Minorities, Women & Veterans and other equity applicants throughout our community. Welco intends to be a company where employees bring their individual identities, differences, and talents together to work as a team, across all our locations and operations. In short: we don’t want biases or stereotypes holding either us or you back.
Welco is committed to providing access, equal opportunity and reasonable accommodation for qualified individuals with disabilities in all areas of its work and operations. If reasonable accommodation is needed to participate in the job application or interview process, please contact: Human Resources.
Job Type: Full-time
Pay: Up to $50,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location:
- One location
Company's website:
- www.thepass.co
Benefit Conditions:
- Waiting period may apply
- Only full-time employees eligible
Work Remotely:
- No
Apply for this job with Berkshire Welco, LLC
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.
Accounting Associate
Position Summary
We are seeking an experienced, full-time Accounting Associate. This position is responsible for the timely and accurate completion of our AP & AR cycle on a monthly, quarterly and yearly basis.
The ideal candidate will be comfortable in a high volume, fast paced environment with the ability to work independently on daily tasks. 5+ years of progressive experience in accounting processes and general ledger knowledge is required. Strong interpersonal and communication skills and the ability to interact effectively with all levels of staff and vendors. Excellent organizational skills are needed and must possess the ability to prioritize and multi-task without compromising accuracy and timeliness of end products
Scope and Responsibilities
· Assist with updating and balancing the general ledger, sub-ledgers and balance sheets including journal entries and cash reconciliation
· Prepare and reconcile bank statements and resolves issues and discrepancies
· Assist in preparation of financial reports and the month-closing process
· Manage all accounts payable and wholesale receivables.
Critical Competencies
· Extensive knowledge of GAAP
· Expert knowledge of QuickBooks and Microsoft Excel
· Collaborative and team-oriented
· Problem solving and process improvement capabilities
Education and/or Experience
· Bachelor’s degree in Accounting or Finance or equivalent experience
· Experience interfacing with POS systems
· 5 years of experience in Accounting
· Cannabis industry knowledge or interest is desired
This is a full-time position located at our main location in the beautiful Berkshires of Western Massachusetts.
Why us? Berkshire Roots is the leading cannabis purveyor in Western Massachusetts, home to the largest indoor cannabis grow space in the Berkshires. We’ve been bringing wellness to our community with cannabis since 2018. We support our community through volunteering, donations to local nonprofits and creating jobs.
Berkshire Roots, Inc is an equal opportunity employer. We value an innovative and collaborative culture, celebrate diversity and are committed to creating an inclusive environment for all employees.
Visit berkshireroots.com to learn more.
Job Type: Full-time
Benefits:
- Dental Insurance
- Employee Discount
- Health Insurance
- Life Insurance
- Paid Time Off
Schedule:
- Day shift
- Monday to Friday
Experience:
- Accounting: 5 years (Required)
Work Location:
- One location
This Company Describes Its Culture as:
- Aggressive -- competitive and growth-oriented
- Outcome-oriented -- results-focused with strong performance culture
- Team-oriented -- cooperative and collaborative
Company's website:
- www.berkshireroots.com
Benefit Conditions:
- Waiting period may apply
- Only full-time employees eligible
Work Remotely:
- No
Apply for this job with Berkshire Roots
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.