Cannabis Financial Accountant Jobs

summary

$70,000 - $80,000 per year

permanent

bachelor degree

category
business and financial operations occupations
reference
505282

job summary:
Our Client is a publicly traded, multi-state cannabis operator and dispensary with retail locations across the United States. They are undergoing a tremendous growth with multiple new positions being formed, including a financial reporting accountant.
location: Los Angeles, California
job type: Permanent
salary: $70,000 - 80,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
responsibilities:
Responsibilities:
? Prepare month end reconciliation of various general ledger accounts
? Record journal entries in the accounting system with adequate supporting workpapers and
reconciliations.
? Perform analytical reviews of financial statements to assess accuracy.
? Prepare documentation supporting interim and year end audits.
? Prepare documentation and assist in other audits/reviews required by various regulatory
agencies.
? Prepare consolidated internal and external financial statements by analyzing information
from the general ledger system
? Analyze and verify information by creating spreadsheet reports and other ad hoc analytics
? Analyze current procedures and recommend changes to develop and implement best
practice accounting procedures
? Provide accounting support for mergers and acquisitions by reviewing financial information
qualifications:
Requirements and Qualifications:
? Bachelor's degree in accounting required
? Master's degree in accounting preferred
? CPA certification or progress towards certification required
? 1+ year of professional accounting experience, preferably with Big 4
? Proficient with Microsoft Excel
? Strict attention to detail, highly organized, and efficient
? Strong communication skills
skills: CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

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SENIOR ACCOUNTANT: (HYBRID SCHEDULE)

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Senior Accountant will perform month-end close activities, analyze, and verify financial information, prepare internal financial reports, provide information to the field, reconcile, and review GL accounts. External contacts will include vendors, banks, internal and external auditors.

THE TEAM:

Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.

Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1500 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.

The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.

Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.

WHAT YOU WILL DO:

• Responsible for accounting entries and account reconciliations for equity, including stock compensation, leases, debt, and intercompany transactions
• Work closely with treasury to provide accounting expertise for equity, debt, and non-recurring transactions
• Collaborate closely with the fixed asset team to gain a complete understanding of the general ledger impact of all fixed asset related transactions
• Research and investigate financial variances for monthly fluctuation analysis
• Assist or prepare schedules to support regulatory, statutory, or management reporting to ensure accuracy and timeliness of financial reporting
• Prepare corporate accounting schedules required as support for quarterly and annual filings
• Assist with quarterly and annual audit preparation for external auditors
• Identify opportunities to improve accounting procedures and policies for effectiveness and efficiencies
• Assist with special projects such as ERP implementations, lease accounting software, and acquisition integrations
• Ensure compliance with accounting and reporting deadlines
• Perform other special projects as assigned

WHAT WE ARE LOOKING FOR:

• Bachelor’s Degree or higher in Accounting (Active CPA or CPA eligible preferred)
• Knowledge of US GAAP (IFRS knowledge a plus)
• 3+ years of demonstrated general ledger accounting experience
• Experience working with various systems (Sage Intacct & Blackline a plus)
• Advanced in Microsoft Excel
• Initiative-taker who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines
• Collaborator with a strong work ethic
• Excellent conceptual, analytical, written, and verbal communication skills.

WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:

We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long-Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

BONUS DUTIES YOU SHOULD UNDERSTAND:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Boca Raton, FL 33431: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Work Location: Hybrid remote in Boca Raton, FL 33431

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Good Day Farm is looking for a Financial Accountant to join our team at the corporate office in downtown Little Rock. Good Day Farm’s approach to medical cannabis is straightforward: good people, good cannabis, good day. The core of our mission is to deliver high quality cannabis products and support and educate our communities on the tremendous healing benefits of this medicinal plant—and it all starts with our people.

The Financial Accountant assists with the entire accounting and month-end close process with a focus on reporting compliance, accuracy of month-end financials, and maintaining effective communication with both internal & external clients. There is also a heavy focus on maintaining timeliness of invoicing receivables and processing payables.

Essential Duties and Responsibilities:

• Core knowledge of generally accepted accounting principles and adherence to those.
• Understanding of the timing and need for accruals and deferrals.
• Monthly general ledger account reconciliations.
• Responsible for daily monitoring of accounts payables and receivables.
• Responsible for accurate and timely month-end closing processes including variance explanations on the balance sheet & income statement.
• Support daily revenue operations (sales orders, invoicing, collections). Including reconciliation of various systems that report sales at month-end.
• Verify excise tax is appropriately recorded in the accounting system and compliance with excise tax filings and regulations.
• Maintain listing of vendor contracts, payables and invoices.
• Review customer contracts for payment obligations and due dates.
• Collaborate with other teams on business changes and new revenue products to ensure accurate recognition and best practices related to revenue accounting, the close process, and internal controls.
• Inventory assistance specifically month-end reconciliations.
• Process new vendor applications and ensure accurate entry in the accounting system.

Minimum Qualifications

• Must be at least 21 years of age and authorized to work in the US.
• QuickBooks Online experience (preferred).
• Microsoft Suite experience with an emphasis on intermediate Excel skills.
• Strong verbal and written communication skills.
• Must be detail oriented, with strong analytical skills.
• Must be self-directed and able to work with minimal supervision in a fast-paced, highly fluid environment.
• Preferred: 2 years of prior working experience in an accounting department.

Education Requirements

• Bachelor’s Degree in Accounting or Finance.

Job Type: Full-time

Pay: From $50,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off

Physical setting:

• Office

Schedule:

• Monday to Friday

COVID-19 considerations:
We take the necessary precautions.

Education:

• Bachelor's (Required)

Experience:

• Accounting: 2 years (Required)

Work Location: One location

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We are looking for a detail oriented, experienced Financial Accountant who strives for excellence in a fast-paced Fashion and Cannabis industry. In this role, you will conduct reviews of budget proposals and analyses of data to determine the correct allocation of funding. The core priority would be to organize finances and ensure profitability and growth for the company. "Prove by doing" mentality that thrives on accountability and exceeding benchmarks.

This is a Full-Time position located at our Hollywood Headquarters in Los Angeles, CA.

Hybrid Workplace: Requiring All employees to work from the office 3-4 days per week.

• FP&A: Manage and update financial statements on a monthly, quarterly and yearly basis - from managing and updating invoices, reviewing bank & credit card statements
• Identify account delinquency attributions, and develop a collections strategy and escalation plan, and standardize a process for identifying high risk accounts prior to default


• Identify collections process issues, develop hypotheses, and perform analyses to translate data into meaningful insights


• Train the collections team on best practices and implement scalable collections processes across high-volume B2B collections


• Collaborate with fellow leaders in Cash Applications and Invoicing to meet business objectives and develop ongoing enhancements to existing practices


• Analyze gross margins for products/product categories and respond to questions about financial performance.


• Provide detailed explanations on expenses, trends and deviations from budgets/forecasts


• Evaluate reserves for excess and obsolete inventories


• Supervise staff; provide training, individual coaching, and performance reviews and create an inspiring team environment with a culture of open communication


• Conduct cost / benefit and other financial analysis for executive team


• Submit budget recommendations for approval or rejection of funding requests


• Collaborate with managers and executive team to ensure organization’s budget adheres to legal regulations and quarterly targets


• Follow up with partners on Account receivables and Accounts payables

Requirements

• Bachelor’s degree or relevant experience required. BSc/MSc in accounting, finance, business or relevant field


• Minimum 3 years of experience; previous cost accounting experience in manufacturing, consumer packaged goods, fashion, cannabis experience is a plus


• Strong understanding of Generally Accepted Accounting Principles (GAAP) related to cost accounting and experience with various month-end close responsibilities


• Proficiency with Microsoft Word, Excel, Powerpoint


• Excellent oral and written communication skills


• Good planning and organizational skills to balance and prioritize workload


• Comfortable working in a rapid-growth, dynamic environment. Must be a versatile and flexible team player.


• Self-motivated analytical mind able to work independently and also collaboratively with different department leads

Benefits

Health Insurance, Hybrid work environment

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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.

Good Day Farm is looking for a Financial Accountant to join our team at the corporate office in downtown Little Rock. Good Day Farm’s approach to medical cannabis is straightforward: good people, good cannabis, good day. The core of our mission is to deliver high quality cannabis products and support and educate our communities on the tremendous healing benefits of this medicinal plant—and it all starts with our people.

The Financial Accountant assists with the entire accounting and month-end close process with a focus on reporting compliance, accuracy of month-end financials, and maintaining effective communication with both internal & external clients. There is also a heavy focus on maintaining timeliness of invoicing receivables and processing payables.

Essential Duties and Responsibilities:

• Core knowledge of generally accepted accounting principles and adherence to those.
• Understanding of the timing and need for accruals and deferrals.
• Monthly general ledger account reconciliations.
• Responsible for daily monitoring of accounts payables and receivables.
• Responsible for accurate and timely month-end closing processes including variance explanations on the balance sheet & income statement.
• Support daily revenue operations (sales orders, invoicing, collections). Including reconciliation of various systems that report sales at month-end.
• Verify excise tax is appropriately recorded in the accounting system and compliance with excise tax filings and regulations.
• Maintain listing of vendor contracts, payables and invoices.
• Review customer contracts for payment obligations and due dates.
• Collaborate with other teams on business changes and new revenue products to ensure accurate recognition and best practices related to revenue accounting, the close process, and internal controls.
• Inventory assistance specifically month-end reconciliations.
• Process new vendor applications and ensure accurate entry in the accounting system.

Minimum Qualifications

• Must be at least 21 years of age and authorized to work in the US.
• QuickBooks Online experience (preferred).
• Microsoft Suite experience with an emphasis on intermediate Excel skills.
• Strong verbal and written communication skills.
• Must be detail oriented, with strong analytical skills.
• Must be self-directed and able to work with minimal supervision in a fast-paced, highly fluid environment.
• Preferred: 2 years of prior working experience in an accounting department.

Education Requirements

• Bachelor’s Degree in Accounting or Finance.

Job Type: Full-time

Pay: From $50,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off

Physical Setting:

• Office

Schedule:

• Monday to Friday

COVID-19 considerations:
We take the necessary precautions.

Work Location: One location

Apply for this job with Good Seven Management, 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.

The Financial/Cost Accountant is responsible for assessing business expenses and preparing optimized budget plans. Primary responsibilities include reviewing financial records, researching the market rate for key business costs and adjusting the company ledger to accurately reflect balance sheets. The financial/cost accountant position is accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities. The financial/cost accountant must also construct and monitor those data accumulation systems needed to provide an appropriate level of costing information to management.

Essential Duties and Responsibilities

• Collecting and analyzing data about a company’s operational costs

• Setting standard costs of manufactured goods

• Developing and analyzing cost standards

• Carrying out cost-volume-profit analysis

• Establishing costs of business processes such as administration, labor, shipping, etc.

• Performing account reconciliations

• Preparing audit reports and presenting their findings to management

• Recommending changes to the company’s processes and policies to reduce cost and maximize profit

• Advising executives and upper management on appropriate costing based on financial data

• Monitoring unit cost variance

• Reconciling beginning raw materials, work-in-progress and finished-goods stock

• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.

• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs

• Making estimates of new and proposed product costs

• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services

• Assisting in Month end close of the General Ledger

Minimum Requirements

• Minimum of 3 years of Cost Accounting experience

• Minimum of 1 year of Cannabis industry experience

• Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principals

• Computer Literate – Strong Excel and accounting software skills

• Experience working with engineering and manufacturing personnel on development and analysis of cost standards

• Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports

• Bachelor's degree in accounting required

• Applicant must be 21 years or older

• State/Federal background checks are required

Physical Requirements

• The ability to complete fine motor functions

• Lifting, standing, sitting, walking, bending, reaching, push/pull, repetitive use of hands, grasping use of hands, visual activity

Job Type: Full-time

Pay: $45,000.00 - $60,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Oxford, MS 38655: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Accounting: 3 years (Required)
• Cannabis Industry: 1 year (Preferred)

License/Certification:

• CPA (Preferred)

Shift availability:

• Day Shift (Required)

Work Location: One location

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Organization:

The TerrAscend Organization (OTCM: TRSSF) is permitted to cultivate, process, and dispense premium medical cannabis products to the medical marijuana patients in US States that have legalized medical marijuana products in a compassionate and safe manner. We are also committed to serving those states that have legalized recreational use by providing premium products. TerrAscend is creating an enduring, world-class company capable of operating under the standards of a highly regulated business looking to shape the future of marijuana-based therapies in the markets we serve.

Position Summary:

We are looking for a Senior Accountant, Reporting & Corporate Accounting to join our Corporate finance team in NYC (hybrid). The Senior Accountant, Reporting & Corporate Accounting will assist in all areas relating to external and internal financial reporting as well as technical accounting guidance. The ideal candidate will have a blend of public accounting and industry experience and be able to thrive and get things done in a fast-paced start-up environment.

Where You’ll be Planted

This role will be 50/50 Hybrid in-office/remote role. For the in office portion, candidates will need to be within commutable distance to offices in either King of Prussia, PA or New York, NY.

Responsibilities:

• Assist with the preparation of the financial statement footnotes and MD&A for annual reports and the preparation of Form 10-Ks and Form 10-Qs
• Compiling information from business units to create supporting schedules, content and notes for the external financial statement filings
• Assist with the preparation of other filings including debt covenants and government accounting reports
• Researching technical accounting issues under US GAAP, including the preparation of accounting memos and policies
• Maintain accounting records and perform monthly close process for the US Corporate entity
• Prepare/review monthly reconciliations on bank and other relevant accounts
• Prepare monthly US corporate financial statements and analysis and review with Corporate Controller
• Facilitating year-end external audits and interim reviews as needed
• Continuously monitor, recommend, and implement process improvement initiatives to increase effectiveness and productivity
• Maintain financial controls and policies to ensure compliance with Sarbanes-Oxley
• Other ad-hoc filings and projects as needed

Requirements:

• Bachelor's Degree in Accounting
• Certified Public Accountant (CPA) required
• A minimum of 5+ years of public experience or public/private in a major public accounting firm and/or a multinational company in similar capacity (SEC/External reporting and financial policy)
• Microsoft Excel proficient
• Strong technical accounting skills and up-to-date knowledge of the latest accounting standards
• Strong interpersonal, analytical and communication skills necessary
• Demonstrated experience in external financial reporting and analysis with a strong knowledge of US GAAP accounting principles and practices.
• Desire and ability to work in a fast-paced environment, in an ambiguous and developing structure
• Self-starter, well-organized with excellent attention to detail and a continuous process improvement mindset
• Direct, relevant experience with working in mid- to large-scale ERP systems
• Ability to comfortably interact with senior management in a professional manner
• Track record of meeting tight working deadlines, and prioritizing workload are essential

Benefits (full-time employees eligible):

• Employee Discount (all employees eligible)
• 15 days PTO (40 hours rollover allowance)
• Health, vision, and dental insurance (with telehealth option)
• 401k with 4% matching (100% vested immediately)
• Employee Assistance Program
• Paid Parental Leave
• Life Insurance
• Short & Long Term Disability

Note: The chosen applicant will be required to successfully complete criminal and reference checks.

EEO Statement

At TerrAscend, employees and applicants are evaluated based on their qualifications, skills, and ability to perform the duties and responsibilities of the position. TerrAscend is committed to assuring equal employment opportunities to all employees and applicants.

TerrAscend is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination based on race, color, religion, creed, gender, pregnancy or related medical conditions, age, national origin or ancestry, physical or mental disability, genetic information, sexual orientation, to include gay, lesbian, bisexual, transgender and gender identity, or any other consideration protected by federal, state or local laws. Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including supervisors and coworkers.

Disclaimer

This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice. The list of job responsibilities, skills, duties, requirements, and the like is not exhaustive, rather it is illustrative of the current essential functions required for the position.

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SR. ACCOUNTANT, TECHNICAL ACCOUNTING & FINANCIAL REPORTING:

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Senior Accountant will assist the team with technical accounting and quarterly financial reporting duties. The time split between both duties will be equal, which will give the candidate a chance to participate and grow on multiple fronts within the accounting and finance department at Jushi.

THE TEAM:

Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.

Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1200 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.

WHAT YOU WILL DO:

• Assist Director of Technical Accounting with Research and documentation of GAAP accounting treatment and review current and new accounting pronouncements and developments
• Prepare memorandums on complex accounting and reporting topics (Leases, Consolidation, Acquisitions, Variable Interest, Derivatives, and may more)
• Development of new and revised accounting policies in accordance with GAAP
• Participate in cross-functional projects related to financial reporting and disclosure matters
• Assist in preparation of a monthly and quarterly reporting package for public Company (K/Qs)
• Assist the Senior Director of Financial Reporting and internal staff in preparing and reviewing the quarterly and annual SEC filings, including 10-Qs and 10-Ks, 8-Ks.
• Draft and review of the Management's Discussion and Analysis section of the 10-K/Q and support the drafting of the earnings release and related earnings call transcript
• Interface with the accounting department to extract data and reports from Sage reporting system and general ledger system to prepare monthly financial reports and monthly/quarterly financial statements for inclusion in various internal filings and SEC filing reporting requirements
• Assist in preparing quarterly and year-end audit schedules and analyses for the external auditors.
• Research and analyze disclosure requirements of new and amended technical accounting and reporting pronouncements and new transactions entered into by the Company. Prepare position memos as needed
• Assist in the Jushi's Sarbanes-Oxley compliance efforts in connection with the financial reporting process
• Support Director of Technical Accounting and Senior Director of Financial Reporting with ad hoc analysis or special projects as assigned

WHAT WE ARE LOOKING FOR:

• Bachelor's Degree in Accounting or Finance
• 5+ years of progressive accounting experience (public accounting and technical accounting experience preferred)
• CPA required
• In-depth knowledge of US GAAP
• Assist in preparation of a monthly and quarterly reporting package for public Company (K/Qs)
• Strong analytical skills with demonstrated history of solving multiple and complex challenges
• Excellent oral and written communication skills
• Ability to understand, summarize and communicate complex accounting topics
• The qualified individual must be detailed oriented, very organized, be willing to roll up their sleeves, and have the ability and willingness to work in a rapidly changing and challenging environment
• High levels of integrity, professionalism, and confidentiality

WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:

We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

BONUS DUTIES YOU SHOULD UNDERSTAND:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

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

Job detailsSalary$70,000 - $90,000 a yearJob TypeFull-timeNumber of hires for this role1Qualifications

• • Bachelor's (Required)

  • Financial accounting: 2 years (Required)

  • US work authorization (Required)

Full Job Description

Financial Accountant

Leaf Trade | Los Angeles, Chicago

Leaf Trade is the leading B2B marketplace between licensed wholesalers of cannabis products and dispensaries in the highly regulated cannabis markets. Leaf Trade’s suite of software features streamline order management and fulfillment by providing a CRM, essential integrations, and other enterprise tools that save time and help grow cannabis businesses.

Our customers range from single-state businesses that are just getting started, to the majority of the largest, enterprise-level, often publicly traded multi-state operators (MSO) that trust Leaf Trade as the defining standard of cannabis supply chain technology. Check out this feature in Forbes to learn more.

The Role

Leaf Trade is hiring a Financial Accountant to own financial processing and reporting across our quickly growing business. You will report to the Vice President of Finance and work closely with the Chief Revenue Officer and Chief Executive Officer to support their day-to-day reporting needs.

The ideal candidate is experienced in financial accounting specific to venture-funded startups with strong technical ability. You will own all accounting processing and reporting, and be responsible for developing processes to collect and manage revenue from the Leaf Trade platform.

Responsibilities

• Plan and perform monthly and quarterly close activities, including profit and loss statements, balance sheet reconciliations, variance analyses and analytical reviews, producing internal management reporting and external audit support

• Own accounts receivable and payable

• Participate in building scalable accounting processes to support growing revenue sources like Leaf Pay (our B2B payments solution)

• Partner with the Finance, Revenue, and Product teams to support internal financial systems process improvements and automation and to advise on accounting implications

• Research and prepare technical accounting analyses for new accounting pronouncements and/or business initiatives

• Design, implement and execute efficient internal control procedures

• Develop and maintain accounting policies and procedural documentation

Requirements

• B.A. or B.S degree in Accounting or Finance

• Experience performing the monthly close process, including all expense and revenue reporting

• Strong knowledge of Excel and experience working with accounting systems like Sage Intacct

• Excellent communication and organizational skills, both written and verbal

Preferred Qualifications

• Demonstrated history of taking on various types of challenging projects and producing results

• Demonstrated experience partnering with cross-functional stakeholders

• Experience with internal controls (design, implementation and execution)

• Solution-oriented mindset with enthusiasm for establishing best practices

• Knowledge of the cannabis industry is a plus, NOT required

Benefits

• Flexible PTO and sick day policy, holidays

• Competitive salary and 401k

• Comprehensive health coverage (medical, dental, vision)

• Meaningful stock option plan

• Parental leave for primary and secondary caregivers

• Vibrant company culture within a casual environment

Leaf Trade is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.

Leaf Trade focuses on E-Commerce, B2B, Startups, Technology, and Wholesale. Their company has offices in Chicago. They have a small team that's between 11-50 employees. To date, Leaf Trade has raised $10.5 million in funding; their latest round was closed in March 2021.

Job Type: Full-time

Pay: $70,000.00 - $90,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Parental leave
• Referral program
• Vision insurance

Schedule:

• Monday to Friday

COVID-19 considerations:Remote work

Education:

• Bachelor's (Required)

Experience:

• Financial accounting: 2 years (Required)

Work Location:

• Fully Remote

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Company Overview

SLANG Worldwide Inc. is a leading cannabis-focused consumer packaged goods company. The Company is focused on acquiring and developing market-proven regional brands, as well as creating new brands to meet the needs of cannabis consumers worldwide. SLANG is listed on the Canadian Securities Exchange under the ticker symbol SLNG.

Responsibilities and Duties

• 
  Cash, AR, & Revenue: Counting cash from AR payments dropped off by couriers, preparing the Garda deposits, applying customer payments in the account system, creating & applying customer credits, preparing check deposits for the bank. Assist the Controller in weekly and quarterly cash needs projections for Oregon operations.
• 
  Purchasing, AP & Expenses: Assist core Accounting Team with weekly AP Aging review & check run process. Print checks for vendor payments as needed. Assist Business Unit Manager and Accounting Team with forecasting inventory & purchasing needs. Assist with closing AP for month end close.
• The preferred schedule is 9am PST – 1pm PST, Monday – Friday, although we can be flexible on this schedule as needed.

Skills & Experience Required

• 2-5 years of accounting experience required (CPA not required)
• Cannabis experience preferable but not required (if no cannabis experience, must be comfortable with high cash volume environment)
• 20 hours per week (potential to increase to 30 hours per week).
• Notary certification or willingness to obtain certification preferred

What to Expect

As a newly public company, in a new area of industry, SLANG is in the early stages of operations but is growing fast. As a result, you will have the opportunity to own projects as they arise and make an impact on how we shape the organization. We are a hardworking, dedicated group, who are passionate about SLANG and ensuring the success of the company. You can expect a hardworking team, but a causal and flexible office environment.

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Apply for this job with SLANG Worldwide

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.