Cannabis Contract Senior Accountant Jobs

Job Responsibilities

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

What you have:

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

What drives you:

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

About Embarc

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

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

Job Details

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

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

Benefits:

• None

Schedule:

• Monday to Friday

Supplemental Pay:

• None

Benefit Conditions:

• Only full-time employees eligible

Work Remotely:

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

Job Types: Full-time, Contract, Temporary

Pay: $28.00 - $38.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

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

License/Certification:

• CPA (Preferred)

Work Location: One location

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