Cannabis jobs at GSD NJ LLC d/b/a Garden State Dispensary

Job details
Salary
$70,000 - $85,000 a year
Job Type
Full-time
Qualifications

• 
  
  
  

  • Accounting: 2 years (Required)

  • CPA (Required)

  • Bachelor's (Preferred)

  
  

Full Job Description

SENIOR ACCOUNTANT

Job Posting Summary:

GSD is a vertically integrated operator of medical cannabis cultivation, manufacturing/processing, and dispensary facilities in New Jersey. GSD is seeking a Senior Accountant who is primarily responsible for all of the company’s bookkeeping functions, accounts payable, driving the month-end close process, leading the audit, providing inventory management and performing additional projects as assigned. Position will be reporting to the VP of Operations until such time as a CFO is hired.

Essential Job Functions:

• Main role in month-end close process
• Prepare GAAP and IFRS compliant financial documents such as business reports, financial forecasts and statements to understand the financial state of business
• Responsible for all aspects of the balance sheet, including prepaids, accruals, etc.
• Responsible for all balance sheet account reconciliations
• Responsible for retail and wholesale revenue reconciliations
• Prepare monthly journal entries & requisite support
• All entries related to sales including inventory and costs of goods sold adjustments
• Royalty calculations
• Assist in the preparation of monthly management reporting

Audit support and preparation:

• Main participatory role in the Company’s year-end audit process
• Prepare supporting documentation and schedules as requested
• Follow up with audit vendor when they have questions
• Assist with preparation and referencing of GAAP/IFRS documentation

Inventory Management:

• Work to ensure smooth, accurate flow of inventory and related transactions
• Ensure proper valuation of inventory and costs of goods sold at period end
• Perform monthly reconciliations and prepare monthly to/from inventory entry
• Assist with setting and tracking value stream costing
• Prepare supporting documentation and schedules as requested

Other Business-critical tasks:

• Maintain accurate fixed asset register, including leases
• Accounts Payable tasks including coding of invoices and weekly payment runs
• Assist with payroll journal entries as needed
• Ensure sales tax payable is properly accrued for at period end, and paid each month
• Ensure compliance with various community benefit agreements
• Perform additional accounting, financial and other duties as assigned
• Prepare the monthly sales report for banking requirements

Required Experience, Education, and Skills:

• BS or BA degree in Finance or Accounting
• CPA required
• At least two Two to five years of experience in public accounting; exposure to manufacturing/retail a plus
• Knowledge of finance and accounting, including GAAP / IFRS, inventory management, and budgeting
• Familiarity and experience with Sage Intacct and QuickBooks accounting platforms a plus
• Proficiency with Microsoft Office office suite
• High technological literacy; experience Experience with general ledger/ERP systems a plus
• Strong organizational skills with an exceptional memory and excruciating attention to detail and accuracy.
• Trustworthiness and ability to keep strict confidentiality.
• Professional demeanor and positive attitude.
• Team player with excellent listening and problem-solving skills.
• Ability to work in a fast-paced exciting environment.
• Willingness to learn and up for a challenge.
• This company has a distaste for mediocrity. Qualified candidates should too.
• As a member of senior management, this position will be expected to be available and work outside regular business hours (evenings, weekends, etc.).

Job Type: Full-time

Pay: $70,000.00 - $85,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Required)

License/Certification:

• CPA (Required)

Work Location:

• Multiple locations

This Company Describes Its Culture as:

• Detail-oriented -- quality and precision-focused
• Outcome-oriented -- results-focused with strong performance culture
• Stable -- traditional, stable, strong processes

Company's website:

• https://gardenstatedispensary.com/

Benefit Conditions:

• Waiting period may apply

Work Remotely:

• Temporarily due to COVID-19

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