Cannabis General Ledger Accountant Jobs

Demetrix is seeking a General Ledger Accountant to be responsible for applying generally
accepted accounting principles and procedures to analyze, maintain, and consolidate financial
information, prepare accurate and timely financial reports, and ensure appropriate accounting
control procedures.
The person in this role will create procedures for routine processes, and best documentation
practices. Areas of responsibility include reconciliation of various general ledger accounts,
preparation of standard journal entries related to month-end close, GL account review and analysis,
maintaining account reconciliation compliance, and assistance with the production of timely
internal financial statements and reports.
This position will also maintain responsibility for accounts payable/receivable including prompt
payment of invoices, generation of purchase orders, and maintenance of all records and
documentation.
The preferred location of this role can be in Berkeley, CA or Raleigh, NC. But, could be remote for the right candidate.
Your Impact:

• General ledger account reconciliation, subledger maintenance, and related reporting per established deadlines
• Accurate and timely journal entry preparation and/or review, ensuring that documented support is detailed and complete
• Examination of accounting documents to verify conformance with internal policies and external accounting standards
• Assist in development and implementation of new procedures and features to enhance the workflow of the department ï‚·
• Provide training and consultation related to new systems and/or reporting methodology and ensure the development of related policies and procedures
• Prepare detailed monthly, quarterly, and annual GL account analysis and reconciliations to ensure financial statement accuracy. Perform variance analysis on assigned accounts
• Prepare journal entries (with appropriate supporting documentation) for the month-end close and accounting transactions
• Interact with both internal and external audit requests to ensure all appropriate controls are being followed
• Respond to new or changing management requests related to audit and fiscal procedures, account structures or reports and accounting systems
• Manage all accounts receivable activities including billing, collections and cash application, generation and tracking of purchase orders in ERP system
• Review vendor payment for accurate GL coding and required approvals
• Maintain fixed asset, depreciation, and intangible assets records. Record additions and disposals and calculate monthly depreciation and amortization

Your Experience:

• BS/BA degree in Finance or Accounting
• 5-7 years of experience in Accounting & Finance roles
• In-depth knowledge of Generally Accepted Accounting Principles (GAAP), theories and systems design
• Strong Excel skills and experience with ERP systems and processes required
• Professional qualification is an advantage (incl. ACCA, CICPA, US CPA etc.)
• A professional Certified Public Accountant (CPA) is preferred
• Foreign currency accounting experience preferred
• Articulate, professional and ability to communicate in a clear, positive manner with internal and external clients
• Ability to work independently and identify problems and changing requirements regarding management needs, auditing and other fiscal procedures, account structures or reports, and accounting systems, along with responsibility for modifications
• Comfortable working in a fast-paced, start-up environment
• Team player with strong interpersonal, verbal, and written communication and customer service skills required
  

We’ve got you covered:
Our employees are the most important part of what makes our company what it is and we want to provide our team with the best benefits we can. Demetrix offers a variety of benefits to help support our employees and their families outside of work, including:
Health Benefits
Retirement
Flexible Vacation
Food on campus
EAP Resources
Headspace App
Commuter Benefit
Education Allowance Benefit
Voluntary Benefits including Pet Insurance

Some other points:
We welcome applicants of any and all backgrounds with demonstrated abilities in the skills needed to meet our mission. We are always on the lookout for new talent who embrace change and are willing to push the boundaries of what’s possible in life.
Demetrix is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Employment with Demetrix is at will. This means your employment is for an indefinite period of time and it is subject to termination by you or Demetrix, with or without cause, with or without notice, and at any time.
The job posting highlights the most critical responsibilities and requirements of the job. It’s not all-inclusive.

Some more about Demetrix:
Nature is a rich source of ingredients. Inconsistent quality and supply, along with inaccessibility of rare substances, mean it’s not always an ideal source to meet the world’s needs.
Demetrix helps customers across the globe produce more for less.
Biotechnology can help by enabling access to more rare and powerful products. With less environmental impact and less cost than traditional methods. Which can lead to more happy, healthy lives.
Demetrix gives you:
Expensive and hard-to-find ingredients at your fingertips, sustainably and affordably
High ingredient purity without residual chemicals or pesticides
Affordable access that is quickly scalable as your business grows
Product consistency and a reliable, global supply
A sustainable solution with a small environmental footprint
Currently, we’re building a product pipeline of cannabinoids, the active compounds in the cannabis plant. Humans have been relying on cannabinoids for health and medicinal purposes for centuries.
Although there are more than 113 unique cannabinoids, very few have been studied. That’s because they are present in such low quantities in the plant. We can produce even the rarest cannabinoids at high purity and volumes. What this will do is enable research for health benefits and, ultimately, provide affordable access to the compounds.

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