Cannabis Contract Accountant Jobs

Headquartered in the Pacific Northwest, Wyld produces the best Cannabis tasting edibles and beverages on the market using real fruit and natural flavors. When adventure calls, we answer - always ready to embrace challenges, test boundaries, and push limits. Our company ethos is founded in strong values and our Pillars of Commitment to our communities and the Earth itself. Our ambitious team embraces challenges, tests boundaries, and is always ready for adventure. Wyld operates in AZ, CA, CO, IL, MI, NM, NV, OR, OK, WA, and across all of Canada with more launches on the horizon.
Ability to excel in a fast-growing/fast paced environment delivering accuracy while managing to deadlines where adaptability is imperative.
Embody Wyld Core Values, The Wyld Way
Wyld’s core values are the driving force and energy behind everything we do. These values drive our culture, our business philosophy and our philanthropic efforts. It is the cornerstone for all that we do here at Wyld.

• Make a Mark
• We Blaze Our Own Trail
• Brand First
• We Mean Business

Covid-19 Vaccinations: This position will require the successful candidate to show proof of Covid-19 vaccination.
Summary
The
Staff Accountant collaborates in creating and analyzing financial reports and ensures compliance of legal requirements. Processes accounts payable and receivable, manages invoices, tax payments and processes payroll across multiple entities, which may differ in scope depending on the relationship and location. Processes the monthly closings of the companies’ books, analyzes the data and reports on the results, and assists in accurately recording all day-to-day financial transactions for each company.

***This is a full time 6 month contract role***
Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Record day to day financial transactions and complete the posting process
• Process cash pickups by third party services to transfer to bankTax reporting (1099s, property taxes and excise taxes)
• Process accounts receivable/payable and handle payroll in a timely manner including commission, territory and sales rep structuring
• Reconcile and complete monthly close process and reconcile intercompany balances
• Prepare variance reports and research discrepanciesBudget analysis and provide feedback to managers
• Prepare monthly sales and production reports
• Support in special projects as needed
• Effectively communicate information and respond to questions/suggestions from various levels within the company
• Other duties, responsibilities and activities may change or be assigned at any time with or without notice.

Qualifications

• **If you are hired, we will require you to prove that you have received the COVID-19 vaccine or have a valid religious or medical reason not to be vaccinated.**
• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• At least 3 years of related experience/training within an accounting function/department, preferable in a manufacturing environment; or equivalent combination of experience and education. 1 year of public accounting experience preferred. Must have a proven track record in ability to handle and prioritize multiple tasks and meet all deadlines. Must have strong accounting background, mathematical, analytical, communication skills and the ability to multi-task. Must have experience in cost accounting, inventory management and variance reporting. Strong quantitative and organizational skills are required. Must possess the ability to interact effectively with business partners and all levels of management. Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance.
• Proficiency in Microsoft office, data analysis, Google Apps and QuickBooks
• Must be willing to submit to a background check
• Effectively communicate information and respond to questions/suggestions from various levels within the company
• Possess advanced mathematical skills: addition, subtraction, multiplication and division
• State regulations require all applicants must be 21 years of age or older
• Will be required to submit to a background check
• Must obtain all state required: permits, licenses, certifications
• Travel between sites might be required
• Must be willing to receive authorized vaccination against COVID-19

Compensation:
As an exempt employee, you'll receive a
competitive salary of $60,000 -$70,000, PTO and fully paid health, dental and vision insurance.

Wyld is an Equal Opportunity Employer.

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Contract Sr. Accountant/Controller with Enterprise Resource Planning (ERP) Experience (Preferred but not required) position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Contract Sr. Accountant/Controller with Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.

DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.

Key Qualifications

• 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
• 3-5 years of Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) - Preferred but not required
• Accounting degree
• A highly experienced, self-starting, Sr. Accountant/Controller with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
• Detail oriented and strong organizational skills for handling multiple client companies simultaneously
• Good communication skills
• Experience with full cycle accounting
• Miserable nonsensed marine activity
• Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred but not required.
• A successful candidate will provide outstanding, high quality client service on time and on budget

Required Software Experience:

• QuickBooks Online
• MS Office Suite including excel

Preferred but not required:

• Enterprise Resource Planning (ERP) Experience (Preference of NetSuite, Oracle & Report Writer)
• QuickBooks Desktop
• Expensify or similar applications/platforms
• Bill.com or similar applications/platforms
• Dropbox & Google Drive
• Track1099 or similar applications/platforms
• 1Password and similar applications/platforms
• Reach reporting or similar applications

Job Responsibilities

• Preparing Financial Packages and Summaries
• GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
• Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
• Understanding of payroll, sales, use and occupational taxes preferred but not required

Preferred Skills but not required:

• Inventory & COGS Accounting
• Sales-, Use-, Excise tax
• Updating Cash Forecasting & Financial Models
• Inter-company transactions

Benefits of Working with DXA Group

• Flexible Work Schedule
• Work/life balance
• Working from anywhere in the world @ any time
• Supportive team environment
• Fun work with great colleagues helping our clients succeed

Hourly rate based on experience and client need.

Please contact hr[at]dxagroup.com should you have any questions.

Job Type: Contract

Pay: $40.00 - $95.00 per hour

Benefits:

• Flexible schedule

Supplemental pay types:

• Bonus pay

Education:

• Bachelor's (Required)

Experience:

• Professional Services: 5 years (Required)
• Accounting: 5 years (Required)
• ERP systems: 3 years (Preferred)

Work Location: Remote

Apply for this job with The DXA Group

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.

Contractor Sr. Accountant with NetSuite Experience position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Sr. Accountant with NetSuite Experience at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.

DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.

Key Qualifications

• 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
• 3-5 years of NetSuite experience preferred, but not required
• Accounting degree
• A highly experienced, self-starting, Sr. Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
• Detail oriented and strong organizational skills for handling multiple client companies simultaneously
• Good Communication skills
• Experience with full cycle accounting
• Official Hallway Deal Spider
• Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred, but not required.
• A successful candidate will provide outstanding, high quality client service on time and on budget
• Required Software Experience:
• QuickBooks Online
• MS Office Suite including excel
• Preferred but not required:
• QuickBooks Desktop
• NetSuite & Report Writer
• Expensify or similar applications/platforms
• Bill.com or similar applications/platforms
• Dropbox & Google Drive
• Track1099 or similar applications/platforms
• 1Password and similar applications/platforms
• Reach reporting or similar applications

Job Responsibilities

• Preparing Financial Packages and Summaries for Controllers
• GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
• Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
• Understanding of payroll, sales, use and occupational taxes preferred but on required
• Preferred Skills but not required
• Inventory & COGS Accounting
• Sales-, Use-, Excise tax
• Updating Cash Forecasting & Financial Models
• Inter-company transactions

Benefits of Working with DXA Group

• Flexible Work Schedule
• Work/life balance
• Working from anywhere in the world @ any time
• Supportive team environment
• Fun work with great colleagues helping our clients succeed

Please contact hr[at]dxagroup.com should you have any questions.

Job Type: Contract

Pay: From $40.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)
• NetSuite: 3 years (Preferred)

Work Location: Remote

Apply for this job with The DXA Group

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.

Staff Accountant with NetSuite Experience contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Staff Accountant with NetSuite Experience at the DXA Group you will help multiple clients manage their finances in various industries in Colorado, across the country and around the world - work is done remotely with little or no need to travel.

DXA Group serve clients in industries such as: AI, SaaS, Manufacturing, Healthcare, Consumer Products, Marketing and more. We also serve clients in the emerging Cannabis space.

Key Qualifications

• 3-5 years of solid corporate accounting experience (Not Tax) - including a minimum of one-year professional services experience with clients
• 3-5 years of NetSuite experience preferred, but not required
• Accounting degree
• A highly experienced, self-starting, Staff Accountant with excellent client service skills - must be able to move seamlessly from highly technical accounting tasks to client facing activities
• Detail oriented and strong organizational skills for handling multiple client companies simultaneously
• Good Communication skills
• Experience with full cycle accounting
• Recognize National Intelligence Sodium
• Experience assessing clients' benefit packages such as healthcare, payroll, and 401-k, providing recommendations is preferred, but not required.
• A successful candidate will provide outstanding, high quality client service on time and on budget
• Required Software Experience:
• QuickBooks Online
• MS Office Suite including excel
• Preferred but not required:
• QuickBooks Desktop
• NetSuite & Report Writer
• Expensify or similar applications/platforms
• Bill.com or similar applications/platforms
• Dropbox & Google Drive
• Track1099 or similar applications/platforms
• 1Password and similar applications/platforms
• Reach reporting or similar applications

Job Responsibilities

• Preparing Financial Packages and Summaries for Controllers
• GAAP Accounting (Prepaids, fixed assets, accruals, deferred revenue and more)
• Day-to-day tasks such as AR/Invoicing, AP/Bill Pay, Expense Reporting, Payroll
• Understanding of payroll, sales, use and occupational taxes preferred but on required
• Preferred Skills but not required
• Inventory & COGS Accounting
• Sales-, Use-, Excise tax
• Updating Cash Forecasting & Financial Models
• Inter-company transactions

Benefits of Working with DXA Group

• Flexible Work Schedule
• Work/life balance
• Working from anywhere in the world @ any time
• Supportive team environment
• Fun work with great colleagues helping our clients succeed

Please contact hr[at]dxagroup.com should you have any questions.

Job Type: Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Preferred)
• NetSuite: 3 years (Preferred)

Work Location: Remote

Apply for this job with The DXA Group

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.

Job Responsibilities

• Support full cycle general ledger monthly, quarterly, and year-end close process
• Work with operations and inventory to manage day-to-day, and monthly accounts payable activities to ensure seamless operations that are in compliance with internal controls, external audits, and US GAAP
• Support full-cycle payroll, including reconciliations
• Support intercompany loan and transfer balance schedules and reconcile these accounts regularly
• Bank account reconciliations
• Manipulate and reconcile large volumes of data in Excel from different data sources such as Wurk, Treez, Expensify, and corporate credit cards
• Prepare complex journal entries and balance sheet account reconciliations
• Prepare supporting documentation for annual audit
• Assist in maintaining all Corporate records and accounts
• Prepare periodic annual Property, Sales Use, Excise and Other tax calculations and submissions and ensure taxes are paid correctly and on time
• Help develop, improve, and document accounting policies and procedures, including cash policies
• Continually look for ways to improve your function (improve workflows, automation, etc.)
• Support company FP&A efforts with spend forecasting and budget variance analysis, as well as planned capital expenditures
• Support banking/financial institution activities
• Facilitate and maintain cross-departmental relationships (operations, FP&A, management, inventory)
• Work on ad-hoc accounting and finance projects as needed
• Work on building company finance infrastructure

What you have:

• Bachelor’s degree in Accounting and 6+ years of relevant work experience
• Experience with full-cycle accounting in which you owned the day-to-day and monthly
• accounting processes
• Experience with QuickBooks and other accounting software, experience with Wurk or Treez cannabis software a plus
• Proficient with Microsoft office suite, including advanced excel skills such as pivot tables, sumifs, etc.
• C.P.A. is preferred
• Public accounting experience is a plus

What drives you:

• You enjoy working as a team player with a commitment to deliver outstanding results
• You are highly motivated to contribute to the success of the accounting organization by owning your function and improving upon the existing foundation to support rapid growth
• You thrive working in a dynamic business environment
• You can fluidly communicate ideas and enjoy working with individuals across an organization to solve problems and drive success
• You are entrepreneurial; constantly looking for ways to improve operating efficiency
• You are thorough and detail-oriented with an ability to work in a fast-paced environment
• You are resourceful and not afraid to roll up your sleeves
• You are a problem solver with a desire to identify issues and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
• You have a proven ability to meet deadlines
• You have strong written and oral communication skills
• You are comfortable with large volumes of transactions and managing large amounts of data
• You can think across multiple dimensions of a business and work cross-functionally to deliver results

About Embarc

Embarc is an emerging cannabis retailer, and we are passionate about our community and our people. Embarc currently has five open locations in across California, and more in our pipeline that are set to open in 2022 and beyond.

Individuals seeking employment are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation.

Job Details

Job Type: Contractor; full-time 40 hours per week

Pay: $28-$38 based on skills and experience

Benefits:

• None

Schedule:

• Monday to Friday

Supplemental Pay:

• None

Benefit Conditions:

• Only full-time employees eligible

Work Remotely:

• Remote and or/partially 1-2 days a week from Sacramento/Folsom office

Job Types: Full-time, Contract, Temporary

Pay: $28.00 - $38.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 6 years (Preferred)
• GAAP: 1 year (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: One location

Apply for this job with Embarc LLC

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By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Job description

HGHQOK, is a cannabis management company, looking to hire an amazing accountant to handle all of 2021 - 2022 financials. Recreate all records from bank statements, invoices and third party systems. HGHQOK has 5 entities under it and will need to have 5 separate P&Ls. We are using quickbooks online for all entities.

Data entry is required.

Must be able to learn new WMS systems easily

Must be an expert in Quickbooks and prefer someone to have 280e experience.

Job Type: Contract

Pay: $5,000.00 - $10,000.00 per month

Physical setting:

• Office

Apply for this job with HGHQOK

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By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Looking for a contract accountant.

HGHQOK is a cannabis company that needs its financials updated. We are looking for a contract accountant to come in for 30 days to 90 days to handle all 2021 and 2022 financials.

Data entry - Must be able to recreate a P&L from bank statements and invoices.

Bank Reconciliations - AR Reconciliations

Expert level in quickbooks online.

Open to learning new systems.

Must have 280e knowledge.

This could turn into a full time position if things work out.

Job Type: Contract

Pay: $50,000.00 - $90,000.00 per year

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: One location

Apply for this job with HGHQOK 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.