Cannabis Sr Accountant Jobs

This postion can be remote out of state or located in Denver, CO!

Who we are

Eaze is a cannabis delivery platform and marketplace that connects adult consumers with licensed dispensaries and products. Eaze has built a sophisticated logistics and technology platform to provide fast, efficient delivery of a broad variety of cannabis products across California. We are on a mission to enhance safe access to legal cannabis, educate people about cannabis as a tool for wellness, and drive smart cannabis policies. At Eaze, you will work alongside a world-class team of product managers, designers, and engineers representing a wide range of backgrounds and strengths.

Eaze is seeking a Senior Accountant to join our Accounting team. The Senior Accountant will be responsible for a variety of activities pertaining to Eaze’s accounting cycles, including ensuring the timeliness and accuracy of accounting records, completing balance sheet reconciliations, performing financial analysis, and preparing financial reports. This individual will play a crucial role in building a strong financial foundation for a rapidly growing company. This individual will report to the Accounting Manager and will collaborate with other members of the finance team and other business stakeholders. This is a key role within the Accounting team and provides a great opportunity for professional growth.

What you’ll do

• Partner cross-functionally to develop, implement, improve, and execute financial and accounting processes and systems
• Prepare monthly workpapers and manage month end close deliverables
• Regularly maintain detailed reconciliations of all balance sheet accounts which include accrued liabilities, inventory, debt, equity and more.
• Regularly produce financial reports or statements
• Adhere to proper accounting methods, policies, and principles
• Collaborate on system implementations for ERP software.
• Assist with the preparation of the annual budget process, monthly budget variance analysis and monthly financial reports
• Drive continuous improvement by identifying gaps in processes, preparing recommendations and implementing ways to improve efficiency and spending..
• Analyze and explain monthly balance sheet and income statement fluctuations and variances
• Assist with compiling year-end external audit requests
• Train staff accountants on accounting principles and best practices

*Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions (Optional)

What we’re looking for

• Bachelor’s Degree in Accounting, Finance, Economics, or related field
• 3+ years’ experience in accounting or related field
• Excellent Excel skills a must
• CPA or CPA Candidate strongly preferred
• Experience with Odoo, QBO, Fathom, and/or Floqast a plus
• Thorough knowledge of basic accounting procedures like revenue recognition, accrued expense, and intercompany consolidation
• Systems thinker with demonstrated process improvement skills and knowledge of accounting best practices and standards.
• Exceptional interpersonal and communication skills (written, oral, presentation); communicates in a clear, concise, and organized manner; active listener and listens to others to obtain information.
• Strong business and financial acumen and a willingness to have an impact on the business.
• Able to remain flexible in a constantly changing environment, while demonstrating strong planning and prioritization skills
• Experience in a High Growth Start up a plus
• Ability to understand broader business, operational and financial issues
• Innate attention to detail
• Thrive in a team environment

Why you should join

As an organization, we are keenly aware of the injustice of the war on drugs - which for so many years has been used to incarcerate black and latinx people on a massive scale. We are always trying to do our part to support these communities, whether it's through the promotion ofsocial equity brandsorfunding underrepresented cannabis business foundersthrough our accelerator program.

We strive to be an equal opportunity employer and enthusiastically encourage people from a wide variety of backgrounds and experiences to apply. Eaze does not discriminate by race, color, religion, sex (including pregnancy), gender, national origin, citizenship, age, mental or physical disability, veteran status, marital status, sexual orientation or any other basis prohibited by law.

Job Type: Full-time

Pay: $75,000.00 - $85,000.00 per year

Benefits:

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

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: Remote

Apply for this job with Eaze

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.

summary

$60,000 - $65,000 per year

permanent

bachelor degree

category
business and financial operations occupations
reference
505496

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.
They seeking an experienced and detail-oriented Sr. Staff Accountant. You must be familiar with full cycle accounting and understand all the processes and documents necessary to produce financial statements for a reporting period. Our ideal candidate has at least one year of professional accounting experience and is proficient with Microsoft Excel and accounting software.
location: Los Angeles, California
job type: Permanent
salary: $60,000 - 65,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 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.

Apply for this job with Randstad

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.

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.

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.

Apply for this job with Randstad

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.

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

As a Sr. Accountant 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
• 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
• Climb Transpotation Reality Dare
• 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)

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.

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

As a Sr. Accountant/Assistant 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 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
• Apple Pie Fire Rockets
• 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
• Enterprise Resource Planning (ERP) Experience (Preference of NetSuite. Oracle & Report Writer)
• MS Office Suite including excel
• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)
• ERP systems: 3 years (Required)

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.

Consultant Sr. 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 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 Types: Part-time, 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.

About the Company

Join one of the most interesting companies in all of cannabis to be part of a dynamic
and passionate team driving innovation in this emerging market. BLAZE Is a venture
backed technology startup that is designing the next generation of software for licensed
cannabis operators serving cultivators, manufacturers, distributors, and retailers
(dispensary and delivery businesses). In less than 3 years the company has picked up
hundreds of customers in multiple states. BLAZE’s best in class ERP (enterprise
resource planning) software enables companies of any size to streamline their entire
business processes with legal compliance, inventory, customer, and supply chain
management in one unified platform. Customers can rapidly deploy the BLAZE
technology with minimal risk, low cost, and maximum flexibility.

Job Description

MUST HAVE CONSOLIDATION KNOWLEDGE.

The company is seeking a well-rounded, hands-on accountant with a positive and
happy, can-do attitude, high ethics, amazing with love for details to join our team as a
SENIOR ACCOUNTANT reporting to the CONTROLLER.
The ideal candidate should have excellent oral and written communication skills and be
able to organize their work using tools, like MS Excel, CRM systems like HUBSPOT,
accounting systems like QUICKBOOKS ADVANCED ONLINE, automated billing
systems like CHARGEOVER, expense reporting systems like ABACUS, payroll systems
like ADP TotalSource, sales tax systems like AVALARA, Stock compensation systems
like CARTA, etc. Be well versed with hands-on usage of automated software systems.
We are looking for a hands-on doer, smart, ambitious, and experienced SaaS
Accountant to support the business. This opportunity requires an experienced individual
with high attention to detail, excellent problem-solving abilities, and an enthusiastic
attitude. Candidates must have the ability to juggle multiple tasks and priorities, thrive in
a highly driven environment, enjoy learning new skills, procedures, and systems, and
have an overall desire to contribute to company growth. Candidates with strong
experience in SaaS accounting, SaaS metrics/reporting & SaaS revenue recognition is
a plus.

Responsibilities

• Hands on management and preparation of all day-to-day accounting…AP, AR,

Payroll Journal Entry, Commission analysis and preparation, Royalty accounting,
Bank reconciliations, PO, SO, General Ledger, Sales Tax, 1099s, Tax, Fixed
Assets, etc.

• Participation in month end close, preparation of balance sheet reconciliations and

trial balance analysis

• Manage and upkeep journal entries, accruals, bank and company credit card and

balance sheet reconciliations and month-end close procedures

• Prepare consolidated financial statements, including the consolidated balance

sheet, the statement of operations and the statement of cash flow

• Support the global consolidation and reporting processes, including accounting

for the impact of foreign exchange rates and elimination of intercompany
balances and investment in subsidiaries

• Hands on responsibility for foreign exchange, currency translation adjustments,

subsidiary recording with intercompany transactions

• Develops and implements accounting procedures by analyzing current

procedures and recommending changes.

• Ensure all financial records and statements are in line with laws, regulations, and

accepted accounting principles (GAAP)

• Reconcile accounts to ensure accurate reporting and ledger maintenance
• Review employee expense reports to ensure within company policies and

maintain accurate reimbursement processing

• Hands on management of Accounts Payable process
• Participate in billing issues where needed
• Responsible for the preparation and reconciliation of fixed assets and property

tax returns

• Review weekly reports and address any issues as needed
• Assist with audit requests, ad-hoc projects, and system implementations
• Thoroughness and attention to detail…DETAILS…DETAILS…DETAILS so

critical

• Maintain safeguards and confidential company information
• Adhoc duties on an as needed basis and as assigned

Qualifications

• Bachelors Degree in Accounting, Finance or related/relevant degree required
• 3+ Years of work experience in an accounting/finance capacity

• Strong knowledge of accounting theory, principles, and practices to include

GAAP, SaaS accounting, ASC 606: Revenue Recognition, Unbilled Revenue,
etc.

• Knowledge and experience in CPA firm audits are a plus
• Experience with technology or Software-as-a-Service (SaaS) is a plus
• Perform various balance sheet reconciliations, including payroll and benefits,

credit cards, pre-paid, and accrued expenses

• Thorough knowledge of general ledger accounting and account reconciliation
• Ability to multi-task, prioritize, and work independently but also as a team player
• Strong analytical skills and mathematical skills
• Strong written and verbal communication skills
• QuickBooks skills preferred (knowledge of other accounting software is also

helpful)

• Experience with US/International accounting (Canada), and taxes
• Excellent communication skills, both written and verbal, and strong customer

service approach

• Deadline and detail-oriented
• Positive and happy go getter attitude
• Self-starter
• Proficiency in MS Office (MS Excel, Word and MS PowerPoint, Google sheets in

particular) …Pivot tables, SUMIF, VLOOKUPS, etc.

• Excellent time management skills and the ability to prioritize work
• Attention to detail and problem-solving skills
• Strong organizational skills with the ability to multitask

Communication Skills:

? Must possess the capability to think independently and create and present
solutions to keep the accounting functioning daily
? Must be able to ask questions, collaborate with team members and measure
progress towards objectives, as necessary. A wide variety of creativity and
latitude is expected.
? Excellent written and oral communications skills; must have the ability to
communicate effectively and project a professional image while working with
executive management to meet company objectives
? Must be a self-starter and problem solver who is able to thrive in a fast-paced
team and/or individual environment with a variety of creative challenges

What Sets You Apart

? Strong QuickBooks proficiency preferred
? Hands on expertise in HUBSPOT or similar CRM
? Hands on expertise in ABACUS travel expense reporting or similar
? Hands on expertise in CHARGEOVER billing system or similar
? CPA is a plus
? Automation and process improvement mindset
? Ability to thrive in a fast paced, high growth environment
? Self-directed and self-motivated but a strong and collaborative
communicator
? Strong interpersonal and communication skills; experience in effectively
communicating key data, including presentations to senior management

Benefits and Perks

• Health, Dental, Vision, Life, Disability, 401K
• Work from home
• Paid time off (Vacation, Sick, Holidays)
• Competitive salary
• A real chance to help shape the growing cannabis industry
• Work with smart and engaged open minded people in a fast-paced environment

Remote Work (prefer West Coast Time Zone) with corporate offices located in Newport
Beach, CA.

Please send us your resume and why you think BLAZE is a fit for you: [email protected]

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SENIOR COST ACCOUNTANT:

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. As a Senior Cost Accountant at Jushi, you will be responsible for supporting accounting operations on our Finance team. There are complexities to the manufacturing and production operations and it’s imperative that you understand all components from start to finish.

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:

• Plan, study, and collect data to determine costs of business activity such as raw material purchases, inventory and labor
• Analyze data collected and record results
• Analyze changes in product design, raw materials, manufacturing methods or services provided to determine effects on cost
• Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
• Record cost information for use in controlling expenditures
• Analyze audits of costs and prepare reports
• Make estimates of new and proposed product costs
• Provide management with reports specifying and comparing factors affecting prices and profitability of products or services
• Maintain cost accounting excel files
• Assist in month end close of the General Ledger
• Assist with physical inventories and monitor cycle count program
• Reconcile finished goods inventories

WHAT WE ARE LOOKING FOR:

• Bachelor’s Degree in Accounting, Finance or Business-related field, Master’s Degree or CPA certification, preferred
• 5+ years’ experience in cost accounting within CPG or manufacturing
• Advanced proficiency in MS Excel and MS Office required
• Highly motivated, self-directed, innovative and able to work independently or among teams with keen judgment, common sense and resourcefulness
• Adapts and thrives in a demanding, start-up, fast-paced environment
• Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels, both internally and externally
• Possesses a high level of critical thinking
• Operates with a high level of professionalism and integrity, including dealing with confidential information

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)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Ability to commute/relocate:

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

Experience:

• Cost Accounting: 5 years (Preferred)
• Accounting in Manufacturing Environment: 5 years (Preferred)

Work Location: One location

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We're looking for an experienced, senior accountant to join our team and support the success of our growing organization. The Senior Accountant will be a vital part of the company's financial-reporting process and is responsible for ensuring that all data is accurate and records are properly maintained. The successful candidate will have a thorough understanding of accounting principles, a commitment to protecting company data, and will enjoy working in a collaborative environment.

Working at Sherbinskis offers a rare opportunity to gain an in-depth understanding of and invaluable experience working in an emerging industry. You would be working alongside a high-performing team that has experience working with some of the most reputable blue-chip companies and culturally-relevant icons alike. We’re a diverse team with varied backgrounds and skill sets. Our passion for people, culture, and cannabis, combined with our vision to achieve great things – as a team – is what brings us together and sets us apart from the rest.

If this sounds like something you’d want to be a part of, we’d love to hear from you!

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 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 Gusto, Nabis, and Quickbooks

• 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, Cultivation 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 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

IDEAL CANDIDATE

• Bachelor’s degree in Accounting and 3-4 years of relevant work experience

• Experience with full-cycle accounting in which you owned the day-to-day and monthly accounting processes

• Experience with software such as QuickBooks, Gusto, Leaflink, Microsoft Dynamics 365 (or similar mid-tier ERP)

• Advanced Excel user

• Is an excellent communicator with strong writing skills

• Is a team player with a high sense of urgency, the ability to work well under in fast paced environments, and can easily turn on a dime

BONUS

• Experience working:

• In a startup environment

• 2 – 3 years of public accounting experience (extra bonus points for Big-4 experience)

• Knowledge of the cannabis industry and our brand history

• Active CPA license

Job Type: Full-time

Pay: $80,000.00 - $90,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Venice, CA 90291: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Corporate accounting: 3 years (Required)
• Accounts payable: 1 year (Preferred)
• Balance sheet reconciliation: 1 year (Required)
• QuickBooks: 1 year (Preferred)

Language:

• English (Required)

Work Location: One location

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Position Summary

The Senior Accountant is responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. The Senior Accountant will work directly with the entire finance & accounting team and is responsible for having a thorough understanding of the order to cash and procure to pay processes. This position addresses a multitude of accounting activities including general ledger preparation, financial reporting and analysis, fuel accounting, year-end audit preparation and the support of budget and forecast activities.

This individual will not only help with our convenience store and fuel delivery businesses but be the accounting leader for two medical Marijuana dispensaries. It is a family-owned business that is newly licensed to sell medical cannabis in Missouri. The position will also have accounting responsibilities for other unrelated companies the family owns.

We evaluate, hire, train, and coach employees who are engaged, inspired, and humble. Our goal is to ensure a better day for our team members by expecting them to bring their best selves to work and carry it home to their families each day. We believe in the whole person approach to leadership and will provide resources allowing you to make your vision of yourself a reality.

Responsibilities & Duties

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Maintain a thorough understanding of the corporate structure and the general ledger structure.
• Assist in the preparation of the monthly financial journal entries and the monthly financial reporting.
• Compile and analyze financial information in order to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Manage the input and handling of the daily financial data and reports including:
  
  • Account coding
  • Accounts payable
  • Accounts receivable
  • Inventories
  • Payroll expenses
  • Department expenses
• Prepare and review the monthly reconciliation of general ledger accounts.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Provide oversight and training to others within the organization.
• Monitor and analyze department work to develop more efficient procedures and better use of resources including the impact on other departments.
• Automate monthly reporting in order to more efficiently post to the general ledger.
• Support CFO with special projects and workflow process improvements.
• Leadership role in identifying cost savings and capital expenditures cost analysis.
• Support CFO in budget and forecasting activities.
• Participation in year end audit and tax work with outside CPA firm as needed.
• Assist department supervisors and managers outside of the accounting and finance department with inquiries and report requests.
• Support CFO, Executive Vice President, & President regarding special requests.

Qualifications

• Bachelors or Masters degree in Accounting
• CPA strongly preferred (not required)
• 5+ years experience, a combination of regional/small CPA firm and industry a plus
• Strong ERP skills required and /or PDI Enterprise experience
• Strong technical accounting skills
• Results oriented with strong attention to detail
• Excellent written and verbal communication skills
• Strong leadership, supervision and problem solving skills
• Ability to improve and implement change initiatives

EEO Statement:

Home Service Oil and FSMI are committed to providing equal employment opportunities. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Home Service Oil will be based on merit, qualifications, and abilities. Home Service Oil does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age (40 to 69), HIV or AIDS status, veteran status, disability, genetic information, lawful off duty use of alcohol or tobacco products, civil air patrol membership, or any other characteristic protected by law.

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Company description

DIZPOT is a leader in the Cannabis and Hemp industries through its branding and custom packaging services. Our team works with hundreds of brands across the United States, Mexico, and Canada to provide top-quality packaging for wholesale and retail purposes. The team at DIZPOT is rooted in the company's three core values: Old School Service, No Hesitation, and The Golden Rule. These values define our expectations for how we conduct business with our customers and vendors, the approach to meeting daily obligations, and how we treat each other.

Job description

DIZPOT is looking to fill their Sr. Staff Accountant position. The right candidate will have a minimum of 3 years of experience and a Bachelor's Degree in Accounting or a related field. Our preference is that this person has experience with the software we currently use, Xero, Quickbooks Online, Quickbooks Commerce, HubSpot, Trello, Slack, Dropbox, Microsoft Office (Outlook, Excel, Word), and ZOOM.

Perform and manage the daily accounting operations of the company, including:

· Assist in month-end closing as well as provide support during the annual operating budget process

· Bank, credit card, and balance sheet reconciliation

· Deposit and account reconciliation

· Inventory management

· Accounts payable/receivable

· Initiating and recording domestic and international ACH/Wire

· General ledger management

· Process and manage payroll

· Revenue and expense budgeting

· Cash flow forecasting and management

· Revenue and expenditure variance analysis

· Print and mail all approved checks every week

· Monitor and analyze accounting data and produce financial reports

· Establish and enforce proper accounting methods, policies, and principles to ensure compliance and accuracy

· Improve systems and procedures and initiate corrective actions

· Establish and maintain budget files and records to document transactions

The above is not an exhaustive list of duties for this role. You will be expected to perform different tasks as necessitated by the business needs.

Qualifications:

· Proven working experience in general accounting

· Advanced computer skills in Excel, accounting software like QuickBooks Online/Xero. QuickBooks Commerce (Trade Gecko) experience preferred

· Proven knowledge of bookkeeping and accounting principles, GAAP, practices, standards, laws, and regulations affecting the company and industry

· High attention to detail and accuracy

· Bachelor's Degree in Accounting/Finance from accredited college or university required

· CPA/CMA certification preferred

Job Type: Full-time

Pay: $60,000.00 - $80,000.00 per year

Benefits:

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

Physical Setting:

• Office

Schedule:

• Monday to Friday

COVID-19 considerations:
This job is a "Work at the office" type of gig. We are cautious of COVID and pay close attention to folks in the office with illness and have onsite tests.

Education:

• Bachelor's (Required)

Experience:

• GAAP: 1 year (Required)
• Accountants: 5 years (Required)

Work Location: One location

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Senior Staff Accountant / Senior Financial Analyst

Position Location: Vernon, CA (Hybrid - remote/onsite)

Company

Founded in 2011 and headquartered in Vernon, CA (near Los Angeles), A&A Global Imports is a leading provider of packaging containers and supplies focusing on the cannabis industry. They are one of the largest market participants, with full-suite services, including in-house product design capabilities. The company owns numerous patents and has over 200 domestic and international suppliers. A&A does not sell or touch the cannabis plant

Dba www.marijuanapackaging.com and www.420packaging.com other product websites: www.sunpacksupply.com, www.pinchnslide.com, www.greenearthpackaging.com, and www.ccellcarts.com

In June 2021, A&A Global Imports became a portfolio company of Boyne Capital, a Miami, FL-based Private Equity firm that seeks to forge lasting and collaborative relationships with companies whose founders and families are still deeply involved in growing their businesses.

Opportunity

Reporting to the Accounting Manager, the Senior Staff Accountant will be exposed to many initiatives that the Company’s Executive leadership team will work on including Company’s strategic growth and achievement of financial goals. This is a highly visible role and will interact with many different department heads of the Company. We are seeking a highly motivated professional with the experience and skillsets to enhance the accounting team. This individual will have opportunities to learn and work on both finance projects and accounting projects. The ideal candidate thrives in a fast-paced, high-growth, PE-backed environment, and understands the career trajectory that this unique opportunity offers.

Responsibilities

• Supervise accounting team including the Staff Accountants and Accounting Clerks.
• Assist with the preparation of monthly and quarterly management reporting packages, including financial statements, key metrics and analysis of material variances to budget.
• Review and file Sales and Use Tax and/or other applicable taxes with appropriate and corresponding government agencies on timely basis.
• Help perform monthly review of actual results versus budget and prior periods identifying trends and cost concerns.
• Support financial planning and analysis efforts, including the annual budgeting process and various monthly analysis.
• Prepare, review and research timely monthly reconciliations of all balance sheet accounts and ensure proper recording and cut-off.
• Prepare weekly KPI reports for the Boyne Capital.
• Design KPI dashboard with VP of Finance for various department heads.
• Manage and review Inventory balance including calculating monthly adjustments, balance of assets on water, and write down amounts.
• Work with Executive Leadership including the Director of Purchasing to analyze current and future inventory levels and propose action plans.
• Continue to research and accumulate knowledge for best-in-class practices for utilizing the Company’s ERP system (May require attending company sponsored courses and seminars).
• Assist in annual audits and tax returns.
• Review & Reconcile General Ledger accounts and research to ensure accuracy.
• Prepare and enter month end journal entries.
• Maintains, controls and reconciles accounts that are moderately to very complex.
• Maintain and update R&D accounting activities, capitalization of costs, related amortizations.
• Responsible for validating sales commissions and providing first level review.
• Develop and support analyses and reconciliations related to billing and collections activities.
• Effectively manage a team of clerks and provide leadership in the day-to- day operations.
• Assist and/or train team by reviewing complex transactions.
• Actively participate in department headcount planning and recruitment efforts to ensure that we have the right resources to support our growing department.
• Assist in the review of Capitalization calculation with various department managers.
• Assist Accounting team and Managers with ad hoc requests

Qualifications

• Bachelor’s degree in Accounting
• Minimum of 1 year of experience as a Senior Accountant role at $100M+ sized company.
• Public accounting firm experience is a plus
• Willing/able to be onsite minimum of 3 times per week
• Exceptional analytical, leadership, communication, and interpersonal skills
• Advanced Excel and modeling skills

Compensation & Benefits

• Base + Discretionary Bonus
• Hybrid – remote/on site option
• Company paid education program (If required by the Company)
• Flexible schedule
• Medical/Dental/Vision
• Paid time off
• Paid sick leave
• Company events throughout the year
• Employee appreciation program
• And much more

Job Type: Full-time

Pay: $85,000.00 - $100,000.00 per year

Benefits:

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

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: One location

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Consultant Sr. Accountant/Assistant Controller with Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Sr. Accountant/Assistant 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)
• 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
• Apple Pie Fire Rockets
• 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
• Enterprise Resource Planning (ERP) Experience (Preference of NetSuite. Oracle & Report Writer)
• MS Office Suite including excel

• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)
• ERP systems: 3 years (Required)

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.

Consultant Sr. Accountant/Assistant Controller contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Sr. Accountant/Assistant Controller 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
• 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
• Safari Stretch Team Series
• 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
• NetSuite & Report Writer
• MS Office Suite including excel

• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)

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.

Consultant Sr. Accountant/Assistant Controller with Enterprise Resource Planning (ERP) Experience (Preference of NetSuite or Oracle) contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Sr. Accountant/Assistant 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)
• 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
• Apple Pie Fire Rockets
• 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
• Enterprise Resource Planning (ERP) Experience (Preference of NetSuite. Oracle & Report Writer)
• MS Office Suite including excel
• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)
• ERP systems: 3 years (Required)

Work Location: Remote

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Everyone is welcome here. Each of us is unique, and that's what makes us amazing. We believe in inclusiveness and celebrating each person's individuality, because there's power in bringing people with different points of view and life experiences together. That's why we provide equal employment opportunities (EEO). All applicants are considered regardless of race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation.
So, bring yourself and your best ideas; when we feel safe and comfortable being ourselves, there's no limit to what we can achieve.

IN A NUTSHELL…

The Senior Cost Accountant directs activities of product costing, product analysis through all phases of cultivation/production, and inventory valuation. The position will work closely with the Cost Controller and provides recommendations to management in support of the achievement of Company goals.

Parallel is one of the largest multi-state cannabis companies in the world, owning and operating in five markets; Florida (Surterra Wellness), Massachusetts (NETA), Pennsylvania (Goodblend), Nevada (The Apothecary Shoppe) and Texas (Goodblend). If you enjoy companies that are growing, moving fast, and constantly challenging themselves to achieve more, then Parallel is for you. We work hard, lean on each other, and are passionate about a pretty ambitious vision … pioneering a new paradigm of what well-being can be for all people, everywhere. For more information, visit www.liveparallel.com.

WHAT YOU WILL BE DOING

• Assisting the Cost Controller in day-to-day, monthly, and year-end operations of the Accounting/Finance Department
• Developing a good working knowledge of different systems currently in use and identifying any gaps that may be present from a capabilities perspective.
• Reconciling inventory and prepare overhead allocation entries
• Preparing and analyzing the monthly budget/forecast to actual variance reports per entity and department
• Assisting in creating and maintaining cost centers
• Assisting in the budgeting process and preparation of financial reports such as financial statements
• Assisting in resolving complex accounting issues or other related issues
• Assisting in developing more effective processes in the Accounting/Finance department
• Planning, studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor
• Analyzing data collected and recording results
• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
• Analyzing actual cultivation/processing/manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• Recording cost information for use in controlling expenditures
• Analyzing audits of costs and preparing reports
• Making estimates of new and proposed product costs
• Maintaining Cost Accounting System
• Conducting physical inventories and monitoring cycle count program
• Taking on various projects in support of the accounting department or the company

EXPERIENCE AND SKILLS YOU'LL BRING

• Bachelor's degree in Accounting, Finance, or related field
• CPA certification a plus, but not required.
• 5-7 years of hands-on cost accounting experience in a manufacturing or agribusiness environment
• Strong understanding of GAAP
• Ability to work independently, with little supervision
• Experienced in a dynamic role with a high level of written and oral communication skills.
• Analytically and communicatively intelligent
• Focuses simultaneously on short-and-long-term goals and ability to identify problems quickly
• Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced, changing, and challenging environment
• Proficient in Microsoft Office suite, especially Excel
• Age 21 or over (Required)
• High School Diploma or equivalent (Required)
• Valid Government-Issued Photo ID (Required)

YOU WILL BE SUCCESSFUL IF YOU…

• Are self-motivated; micro-managing isn't fun for anyone
• Roll your sleeves up and do the work; strategy is important, but so is getting stuff done
• Can work fast and be flexible; our industry is always changing
• Play nice with others; we collaborate with each other a lot
• Think creatively; sometimes, the "traditional" solution isn't the best one

WHAT YOU GET

• Consistent, reliable benefits; Full medical/vision/dental, 401k with a possible company match, access to company-sponsored well-being programs
• Balance and flexibility; paid time off, paid parental leave, flexible work arrangements
• Financial opportunity; an incentive program that provides opportunity to earn cash AND equity in a fast-growing company and industry
• Employee discount
• Chance to make a difference; Employee Relief Fund, community volunteerism opportunities through Benevity

PARALLEL IS UNITED BY OUR VISION, MISSION, & VALUES

Our Vision – why we exist – is to pioneer well-being and improve the quality of life for humanity through the benefits of cannabinoids.

Our Mission – how we will do this – is to build a leading, global well-being company through the best talent, our values, trusted and recognized brands, science and technology-based innovation, and a relentless focus on execution and continuous improvement.

Our Values – Integrity | Collaboration | Alignment | Intentionality | Accountability | Agility

We are an Equal Opportunity Employer. We embrace and encourage our employees' differences in age, color, disability, ethnicity, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socioeconomic status, veteran status, and other characteristics that make our employees unique.

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Job description

Unrivaled Brands corporate office is seeking a Sr. Corporate Accountant to ensure t efficient accounting practices by working closely with company leadership and accounting team to reconcile accounts and review quarterly or annual reports. This role will report to the VP of Finance and will be responsible for helping to prepare information for external accounting audits, reviewing financial transactions and account statements, reconciling AR and AP, and resolving bank discrepancies, and assuring all accounting and financial reporting is done in compliance with all Company and GAAP guidelines. This role has access to confidential and proprietary data and information.

Key Duties and Responsibilitie

• Analyzing complex financial reports and records
• Making recommendations based on analysis and status of reserves, assets and expenditures
• Reviewing journal entries of junior accountants to ensure accuracy
• Working with all departments within UNRIVALED to adhere to policies and procedures for all accounts payable practices to ensure fiscal responsibility and compliance with local, state, and federal laws.
• Training and mentoring junior staff
• Performing variance analyses and preparing account reconciliations
• Assisting with financial and tax audits
• Documenting and monitoring internal controls in support of auditing team
• Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
• Performing any other duties and tasks as assigned.

Qualifications: Knowledge, Skills & Abilities

• 2+ years of Corporate Accounting Experience, ideally with a publicly traded entity.
• Accounting experience in a retail, wholesale, manufacturing, cultivation and/ or related environment highly preferred. Experience in cannabis welcomed but not required.
• Experience with Acumatica ERP or a like ERP system highly desired.
• Attention to detail and outstanding understanding of GAAP and SEC reporting standards.
• Experience in collecting, analyzing, and validating data.
• Excel knowledge including data mining, creating pivot tables, linking multiple spreadsheets, and experience with other MS Office applications including Word.
• Strong time management, attention to detail, organizational skills and follow through
• Strong communication skills, both oral and written.
• Ability to work professionally with all levels of a MSO with cultivation, manufacturing, distribution, and retail operations.
• Ability to effectively interact with all levels of internal and external contacts.
• Team-oriented and works well in a collaborative environment while still being self-motivated and able to work with minimal supervision.
• Ability to manage multiple assignments, activities and projects.
• An operational knowledge of retail operations desirable.
• Entrepreneurial spirit and desire to facilitate growth and expansion
• Willingness to approach projects with a can-do attitude and a problem-solving mentality
• Aptitude in decision-making, working with numbers, and problem solving along with the flexibility to adapt to change.

About Us

Unrivaled Brands is a multi-state vertically integrated company focused on the cannabis sector with operations in California and Oregon, including five retail dispensaries, a state-wide distribution network, and cultivation facilities, Unrivaled Brands is home to Korova, the market leader in high potency products across multiple product categories, currently available in California, Oregon, Arizona, and Oklahoma, as well as Sticks and Cabana. Unrivaled is one of the fastest growing and most dynamic cannabis brand and retail dispensary company in the world, offering a vast array of medicinal and recreational products legally, competitively, ethically, and responsibly, along with an unrivaled customer experience. We are working to provide the best place to work, the best place to purchase quality cannabis, and the best place to get a quality customer service experience on this planet!

UNRIVALED is universally recognized as a ”best-in-class,” industry leader, and high growth company that offers full time, part time, flexible work arrangements, competitive compensation, and exceptional employee benefits including medical/dental/vision insurance, 401(k), holiday pay, paid leave programs, best of class employee discounts, an array of generous bonus programs, and more! We are an Equal Employment Opportunity/Affirmative Action employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military or veteran status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. We are ironically a Drug Free Workplace

Job Type: Full-time

Pay: $66,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

Experience:

• GAAP: 2 years (Preferred)
• Accountanting: 2 years (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: One location

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

As a Sr. Accountant/Assistant Controller 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
• 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
• Apple Pie Fire Rockets
• 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
• NetSuite & Report Writer
• MS Office Suite including excel
• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

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

Work Location: Remote

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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.

About the Company

Join one of the most interesting companies in all of cannabis to be part of a dynamic
and passionate team driving innovation in this emerging market. BLAZE Is a venture
backed technology startup that is designing the next generation of software for licensed
cannabis operators serving cultivators, manufacturers, distributors, and retailers
(dispensary and delivery businesses). In less than 3 years the company has picked up
hundreds of customers in multiple states. BLAZE’s best in class ERP (enterprise
resource planning) software enables companies of any size to streamline their entire
business processes with legal compliance, inventory, customer, and supply chain
management in one unified platform. Customers can rapidly deploy the BLAZE
technology with minimal risk, low cost, and maximum flexibility.

Job Description

MUST HAVE CONSOLIDATION KNOWLEDGE.

The company is seeking a well-rounded, hands-on accountant with a positive and
happy, can-do attitude, high ethics, amazing with love for details to join our team as a
SENIOR ACCOUNTANT reporting to the CONTROLLER.
The ideal candidate should have excellent oral and written communication skills and be
able to organize their work using tools, like MS Excel, CRM systems like HUBSPOT,
accounting systems like QUICKBOOKS ADVANCED ONLINE, automated billing
systems like CHARGEOVER, expense reporting systems like ABACUS, payroll systems
like ADP TotalSource, sales tax systems like AVALARA, Stock compensation systems
like CARTA, etc. Be well versed with hands-on usage of automated software systems.
We are looking for a hands-on doer, smart, ambitious, and experienced SaaS
Accountant to support the business. This opportunity requires an experienced individual
with high attention to detail, excellent problem-solving abilities, and an enthusiastic
attitude. Candidates must have the ability to juggle multiple tasks and priorities, thrive in
a highly driven environment, enjoy learning new skills, procedures, and systems, and
have an overall desire to contribute to company growth. Candidates with strong
experience in SaaS accounting, SaaS metrics/reporting & SaaS revenue recognition is
a plus.

Responsibilities

• Hands on management and preparation of all day-to-day accounting…AP, AR,

Payroll Journal Entry, Commission analysis and preparation, Royalty accounting,
Bank reconciliations, PO, SO, General Ledger, Sales Tax, 1099s, Tax, Fixed
Assets, etc.

• Participation in month end close, preparation of balance sheet reconciliations and

trial balance analysis

• Manage and upkeep journal entries, accruals, bank and company credit card and

balance sheet reconciliations and month-end close procedures

• Prepare consolidated financial statements, including the consolidated balance

sheet, the statement of operations and the statement of cash flow

• Support the global consolidation and reporting processes, including accounting

for the impact of foreign exchange rates and elimination of intercompany
balances and investment in subsidiaries

• Hands on responsibility for foreign exchange, currency translation adjustments,

subsidiary recording with intercompany transactions

• Develops and implements accounting procedures by analyzing current

procedures and recommending changes.

• Ensure all financial records and statements are in line with laws, regulations, and

accepted accounting principles (GAAP)

• Reconcile accounts to ensure accurate reporting and ledger maintenance
• Review employee expense reports to ensure within company policies and

maintain accurate reimbursement processing

• Hands on management of Accounts Payable process
• Participate in billing issues where needed
• Responsible for the preparation and reconciliation of fixed assets and property

tax returns

• Review weekly reports and address any issues as needed
• Assist with audit requests, ad-hoc projects, and system implementations
• Thoroughness and attention to detail…DETAILS…DETAILS…DETAILS so

critical

• Maintain safeguards and confidential company information
• Adhoc duties on an as needed basis and as assigned

Qualifications

• Bachelors Degree in Accounting, Finance or related/relevant degree required
• 3+ Years of work experience in an accounting/finance capacity

• Strong knowledge of accounting theory, principles, and practices to include

GAAP, SaaS accounting, ASC 606: Revenue Recognition, Unbilled Revenue,
etc.

• Knowledge and experience in CPA firm audits are a plus
• Experience with technology or Software-as-a-Service (SaaS) is a plus
• Perform various balance sheet reconciliations, including payroll and benefits,

credit cards, pre-paid, and accrued expenses

• Thorough knowledge of general ledger accounting and account reconciliation
• Ability to multi-task, prioritize, and work independently but also as a team player
• Strong analytical skills and mathematical skills
• Strong written and verbal communication skills
• QuickBooks skills preferred (knowledge of other accounting software is also

helpful)

• Experience with US/International accounting (Canada), and taxes
• Excellent communication skills, both written and verbal, and strong customer

service approach

• Deadline and detail-oriented
• Positive and happy go getter attitude
• Self-starter
• Proficiency in MS Office (MS Excel, Word and MS PowerPoint, Google sheets in

particular) …Pivot tables, SUMIF, VLOOKUPS, etc.

• Excellent time management skills and the ability to prioritize work
• Attention to detail and problem-solving skills
• Strong organizational skills with the ability to multitask

Communication Skills:

ï‚· Must possess the capability to think independently and create and present
solutions to keep the accounting functioning daily
ï‚· Must be able to ask questions, collaborate with team members and measure
progress towards objectives, as necessary. A wide variety of creativity and
latitude is expected.
ï‚· Excellent written and oral communications skills; must have the ability to
communicate effectively and project a professional image while working with
executive management to meet company objectives
ï‚· Must be a self-starter and problem solver who is able to thrive in a fast-paced
team and/or individual environment with a variety of creative challenges

What Sets You Apart

ï‚· Strong QuickBooks proficiency preferred
ï‚· Hands on expertise in HUBSPOT or similar CRM
ï‚· Hands on expertise in ABACUS travel expense reporting or similar
ï‚· Hands on expertise in CHARGEOVER billing system or similar
ï‚· CPA is a plus
ï‚· Automation and process improvement mindset
ï‚· Ability to thrive in a fast paced, high growth environment
ï‚· Self-directed and self-motivated but a strong and collaborative
communicator
ï‚· Strong interpersonal and communication skills; experience in effectively
communicating key data, including presentations to senior management

Benefits and Perks

• Health, Dental, Vision, Life, Disability, 401K
• Work from home
• Paid time off (Vacation, Sick, Holidays)
• Competitive salary
• A real chance to help shape the growing cannabis industry
• Work with smart and engaged open minded people in a fast-paced environment

Remote Work (prefer West Coast Time Zone) with corporate offices located in Newport
Beach, CA.

Please send us your resume and why you think BLAZE is a fit for you: [email protected]

Rb6ngvt3Nr

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Who we are…

At C3 Industries our product is cannabis, but our most important asset is our people. We believe in hiring locally, offering competitive compensation packages, and giving our employees an opportunity to learn and grow. As a company, we are committed to being active corporate citizens who celebrate diversity and inclusion, and are proud to provide employment opportunities to women, people of color, and local community members.

Benefits:

• Medical, Dental, & Vision Insurance
• Life Insurance
• Short- & Long-Term Disability Insurance
• Paid time off
• Employee discount
• 401(k)
• Referral program
• Company Paid Holidays
• Company Swag

We are looking for a… Senior Staff Account who will access, expand, and improve the company's cost accounting program. They will prepare financial statements for our cultivation and manufacturing facilities. This role will have high visibility with leadership and work closely with operations, finance, and accounting. Our ideal candidate seeks a balance of time spent on the facility floor building rapport with operations team members and digging into the details to produce meaningful reports and information to drive business decisions. Candidates comfortable flying at 1,000 or 10,000 ft. and with a background in food manufacturing will excel in this role!

In this role you will...

• Partner with Production, Post-Production, Processing and Infused Product department leaders to identify direct and indirect material inputs.
• Develop standard cost model for each product line and market.
• Partner with accounting team to disseminate and allocate payroll costs.
• Performs reconciliation of inventory ledger accounts as part of month end closing process.
• Prepare and/or review account reconciliations monthly to ensure accuracy, completeness and reasonableness of information included in the financial statements.
• Prepare financial statements for facilities including written analysis on a monthly, quarterly, and annual basis, including supplemental reporting, as required.
• Administer quarterly review and revision of standard costs and communicates changes to stakeholders.
• Reviews and analyzes actual costs to identify inaccuracies; Prepare monthly KPI reports based on cost models.
• Leads research and analysis of other indirect costs such as rent, liability insurances, utilities etc.
• Identifies functions eligible for time studies; leads implementation, maintenance, and analysis.
• Assist FP&A with budgets and forecasts.
• Regularly Collaborates with procurement team and provides assistance with item database creation and maintenance.
• Collaborates with cross functional team on the ERP implementation and BOM maintenance; provide recommended improvements to processes and inputs.
• Performs monthly reconciliation and analysis of balance sheet accounts of cultivation and manufacturing facilities.
• Assists with development of inventory practices including procedures for cycle counts.
• Provides product sample costs for Marketing and sales and assists with margin analysis.

Skills you have...

• Bachelor's degree in accounting required; five years of experience in hands-on accounting and finance capacity.
• At least three years of experience in cost accounting required preferably in food manufacturing, consumer goods or light equipment manufacturing.
• Thorough understanding of Generally Accepted Accounting Principles (GAAP).
• Advanced excel user; knowledgeable of enterprise-level systems.
• Strong working knowledge of ERPs, implementation, and recurring maintenance.
• Excellent verbal and written communication skills – thrives working in cross functional teams
• Ability to work independently with limited direction, and to be both a manager and an individual contributor.
• Excellent analytical and organizational skills, with close attention to detail.
• Good judgement in fast-moving environment with the ability to prioritize and execute multiple tasks.
• Ability to manage confidential information.
• Must be at least 21 years of age and able to pass a background check.

Our mission is to share our love of cannabis with the world. If you're interested in being part of our journey, we'd love to hear from you!

C3 Industries is led by a passionate, creative, and hardworking team of cannabis cultivation and processing experts. We produce and sell the highest quality cannabis flower and extracted products (Cloud Cover Cannabis) at our state-of-the-art facilities and retail storefronts (High Profile Cannabis Shop) throughout Michigan, Missouri, and Massachusetts, and Oregon. Learn more at www.C3Industries.com (http://www.c3industries.com/).

Apply for this job with C3 Industries

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SENIOR COST ACCOUNTANT:

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. As a Senior Cost Accountant at Jushi, you will be responsible for supporting accounting operations on our Finance team. There are complexities to the manufacturing and production operations and it’s imperative that you understand all components from start to finish.

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 900 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:

• Plan, study, and collect data to determine costs of business activity such as raw material purchases, inventory and labor
• Analyze data collected and record results
• Analyze changes in product design, raw materials, manufacturing methods or services provided to determine effects on cost
• Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
• Record cost information for use in controlling expenditures
• Analyze audits of costs and prepare reports
• Make estimates of new and proposed product costs
• Provide management with reports specifying and comparing factors affecting prices and profitability of products or services
• Maintain cost accounting excel files
• Assist in month end close of the General Ledger
• Assist with physical inventories and monitor cycle count program
• Reconcile finished goods inventories

WHAT WE ARE LOOKING FOR:

• Bachelor’s Degree in Accounting, Finance or Business-related field, Master’s Degree or CPA certification, preferred
• 5+ years experience in cost accounting within CPG or manufacturing
• Advanced proficiency in MS Excel and MS Office required
• Highly motivated, self-directed, innovative and able to work independently or among teams with keen judgment, common sense and resourcefulness
• Adapts and thrives in a demanding, start-up, fast-paced environment
• Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels, both internally and externally
• Possesses a high level of critical thinking
• Operates with a high level of professionalism and integrity, including dealing with confidential information

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)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Ability to commute/relocate:

• Liberty Township, OH: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• Cost Accounting: 5 years (Preferred)
• Accounting in Manufacturing Environment: 5 years (Preferred)

Work Location: One location

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Consultant Sr. Accountant/Assistant Controller contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Sr. Accountant/Assistant Controller 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
• 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
• Safari Stretch Team Series
• 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
• NetSuite & Report Writer
• MS Office Suite including excel
• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)

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.

IT OPERATIONS ANALYST I:

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 IT Operations Analyst I will work in a multi-functional role which supports Jushi Information Technology (IT) systems and programs, and store business operations. To thrive in this role, you will need to be very organized, high aptitude in problem solving, and excellent communication and customer service skills.

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 900 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:

• Manage and respond to software support tickets
• Support and reinforce daily execution of Jushi systems and processes
• Log and track inquiries using a problem management database and maintain detailed history of all issues and resolutions by following up to all incidents and service requests in a timely manner
• Ability to communicate technical information, both verbal and written, to a wide range of end-users
• Assist with the installation of new hardware and software for new hire and existing employee internally/externally and help train employees on its use while teaching good and safe practices to avoid vulnerabilities
• Coordinate the resolution of advanced issues with appropriate teams
• Report to IT Manager for projects and daily responsibilities
• Responsible for imaging desktop/laptop on a daily/weekly basis for Network Store setups (new existing store, remodesl and acquisitions)
• Contribute to our Knowledgebase (author and edit knowledge base articles and processes)
• Assist with support for all current and future Jushi Technologies (training will be provided)
• Assist in working with all functional teams to set up, maintain and support internal/external users
• Proficient in POS systems, Office 365, Citrix ShareFile, laptop buildup and office setup, comfortable with remote troubleshooting. Expert in MFC and Thermal printing, handheld scanners, Workstation, and Laptop Imaging
• Maintain, create, and close with details all requests via Help Desk Ticketing system
• Serve as the subject matter expert in supporting Jushi Business Policies, and reinforce best practices and technical protocol for technology program use in all Jushi stores
• Other related duties as appropriate and required
• Strong analytical abilities – understand how to trace data points on a report back through to the source or in third party systems through web interfaces
• administer certain areas such as user and security management

WHAT WE ARE LOOKING FOR:

• Bachelor’s Degree in Engineering, Computer Science or related field required
• Industry certifications preferred (CompTIA A+, Network+, MCSA, etc)
• Excellent IT, communication, punctuality, Customer Service skills
• Ability to work in a changing and adaptive environment
• Proven track record of maintaining IT procedures, security protocols and infrastructure
• Excellent Customer Service skills
• Strong communication and interpersonal skills both oral and written
• Proficient in Microsoft 365
• Highly organized and able to multi-task under time constraints
• Ability to balance and prioritize work
• Works well in a fast-paced environment
• Self-motivated, Team player

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)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• IT support: 1 year (Preferred)

Work Location: Multiple Locations

Apply for this job with Jushi Holding

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.

Position: Senior Staff Accountant
Company: Glorious Cannabis Company
Website & Socials: Gloriouscanna.com, @glorious.cannabis

Position Summary:
Glorious Cannabis is one of the largest wholesale flower producers in Michigan. We’ve expanded from 50 employees in
2020, to 150 employees now.

We are looking for a master multi-tasker with great communication skills and an upbeat attitude. Candidates should have a strong understanding of accounting principles, chart of accounts and AP / AR responsibilities. To be successful as a staff accountant, candidates should be professional, detail oriented, organized, and natural problem solvers; always be prepared and responsive, willing to meet each challenge directly.

Responsibilities:

• Physical inventories at the grow facilities and processing facility.
• Sales invoicing to provisioning centers on cannabis wholesale.
• Cash collection reconciliations on provisioning center sales.
• Perform general bookkeeping duties, including posting information to accounting software and regularly reconciling accounts.
• Provide daily management of all the AP/AR and GL for defined entities.
• Manage cash balances and reconcile statements.
• Maintain and balance subsidiary accounts by verifying, allocating, and posting transactions and reconciling entries
• Assist with processing of monthly credit card statements including obtaining required supporting documentation
• Prepare profit and loss statement and balance sheet
• Assists with budget preparations. Assist accountants with tax preparations
• Monthly cash and loan balance monthly reporting
• Preparing and distributing invoices for sales at multiple facilities.
• Submitting and reconcile expense reports
• Ensure Form W-9 is received for all new vendors. Record necessary 1099 vendor information in the accounting software.
• Generate 1099’s and W-2’s. Maintain required documentation for use tax and assist with preparation of monthly sales and use tax return.
• Maintain polite and professional communication via phone, e-mail, and mail.
• Perform other job-related tasks as assigned.

Requirements:

• Bachelor’s Degree in Accounting / Finance Required.
• CPA preferred or in process
• 3 to 5 years of accounting experience required.
• Microsoft Dynamics Business Central experience a plus.
• Proficiency in MS Office (MS Word, Excel, PowerPoint).
• Excellent time management skills and the ability to prioritize work.
• Attention to detail and problem-solving skills.
• Excellent written and verbal communications.
• Strong organizational skills and the ability to multi-task

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Rochester Hills, MI 48309: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• GAAP: 3 years (Preferred)
• Accounting: 3 years (Preferred)
• Accounting software: 3 years (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: One location

Apply for this job with Glorious Cannabis

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.

Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis, with a mission to improve lives by providing clarity around cannabis and confidence around consumption. As a high-growth cannabis company known for quality, expertise, and reliability, the company and its brands, including Curaleaf and Select provide industry-leading service, product selection, and accessibility across the medical and adult-use markets. In the United States, Curaleaf currently operates in 23 states with 123 dispensaries, 25 cultivation sites, and over 30 processing sites, and employs over 5,000 team members. Curaleaf International is the leading vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction, and production. Home | Curaleaf | Cannabis with Confidence

Our corporate social responsibility is Rooted In Good Diversity, Equity, Inclusion + Social Equity + Sustainability Social Responsibility | Curaleaf | Cannabis with Confidence We believe in taking corporate and social responsibility very seriously, from our educational outreach to national partnerships, state-wide initiatives and local causes. Giving back to the communities where we operate is important to us, and helps to change old attitudes by showing the positive impact of cannabis in creating jobs, changing lives, and helping local communities.

We educate. We advocate. We give.

*** This role is NOT remote***

Curaleaf's Sr. Accountant will work within the finance department and support management and staff through performing technical and administrative functions including general accounting, payroll administration, bookkeeping, financial reporting, and administrative support. The ideal candidate will have a successful track record of managing cross-functional tasks and projects in a fast-paced environment and must be able to wear multiple hats.

Summary:

We are looking for an experienced accountant to oversee general accounting operations by controlling and verifying our financial transactions. Responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has 2-3 years of experience and is comfortable working independently or as part of a team.

Major Duties and Responsibilities:

• Play a key role in the daily accounting activities and assist in month-end close process by preparing journal entries (including but not limited to cash, fixed assets prepaids, accruals, and inter-company transactions) and managing various asset and liability reconciliations.
• Perform account analysis and maintain account reconciliations, including bank statements and intercompany general ledger accounts.
• Assist with external and internal audit requests, including quarterly reviews and the yearend audit.
• Assist A/R and A/P teams with customer and vendor management as needed.
• Compile internal management reports and seek to find value in financial data.
• Participate in special projects/oversight of additional technical accounting areas as assigned.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Assist with the continuous improvement of processes and procedures as company expands in to new and established markets

Qualifications:

Education Required: BS in Accounting

Experience Required: 2-3 years general ledger accounting and financial analysis experience.

Skills:

• Advanced Excel skills required, including the ability to use V-lookups and pivot tables
• Experienced in the use of accounting software (experience in Microsoft Dynamics accounting software preferred)
• Experience with SOX internal controls is preferred
• Experience with intercompany transactions is preferred
• Must have a solid understanding of accounting concepts and basic accounting fundamentals: GAAP, general ledgers, financial accounting statements, P&L statements, and Excel.
• Demonstrated experience with general ledgers, account reconciliations, bank accounts, customer and vendor statements
• Excellent communication, problem-solving and follow-up skills
• Enjoys working in a start-up, fast-paced environment

Curaleaf 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.

Apply for this job with Curaleaf

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.

Join the best Cannabis company in the Nation!!

SR. COST ACCOUNTANT: ( Hybrid )

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S.

We are seeking a Cost Accountant who will focus on cost accounting and inventory management. The Cost Accountant will maintain accurate inventory using several different processes and determining the cause of any inaccuracies. These processes include cycle counting, report running, and maintaining a high level of communication among various departments. The Cost Accountant will maintain the accuracy and integrity of inventory which is a vital component to ensure continued operations and avoids product or inventory shortages.

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.

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.

WHAT YOU WILL DO:

• Manage the costing and develop a bill of materials of manufactured products
• Manage input costs related to cultivation and manufactured products
• Reconcile inventory on a weekly and monthly basis from sub-ledger to GL
• Streamline inventory procedures and create consistent reports
• Manage production/harvest cycles and measure results and compare to budget
• Manage cultivation forecast monthly and develop consolidated corporate cultivation forecast
• Measure manufacturing yields and potency results of in-process oil and finished goods
• Communicate with purchasing on material requirements
• Analyze cost absorption and performing variance analysis
• Responsible for periodic inventory counts and developing controls around counting procedures
• Provide recommendations to management on improving yields, reducing costs, and increasing efficiencies
• Monitor net realizable value of inventory
• Managing and reconciling inter-company inventory transactions

WHAT WE ARE LOOKING FOR:

• Bachelor’s degree in Accounting, Finance, or Economics required
• CPA or CMA Preferred
• Advance in QuickBooks, Excel, Word, office products required
• 5+ years of accounting experience in a manufacturing environment preferred
• Must have the ability to manage and analyze large data sets
• Excellent oral, planning, organizational, and time management skills
• Advance in QuickBooks, Excel, Word, office products required
• Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
• Strong work ethic and self-starter

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

Physical Setting:

• Office

Schedule:

• Monday to Friday

Work Location: One location

Apply for this job with Jushi Holding

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.

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

As a Sr. Accountant/Assistant Controller 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
• 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
• Apple Pie Fire Rockets
• 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
• NetSuite & Report Writer
• MS Office Suite including excel
• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

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

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.

Join the best Cannabis company in the Nation!!

• SR. COST ACCOUNTANT: *

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. We are seeking a Cost Accountant who will focus on cost accounting and inventory management. The Cost Accountant will maintain accurate inventory using several different processes and determining the cause of any inaccuracies. These processes include cycle counting, report running, and maintaining a high level of communication among various departments. The Cost Accountant will maintain the accuracy and integrity of inventory which is a vital component to ensure continued operations and avoids product or inventory shortages.

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.

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.

WHAT YOU WILL DO:

• Manage the costing and develop a bill of materials of manufactured products
• Manage input costs related to cultivation and manufactured products
• Reconcile inventory on a weekly and monthly basis from sub-ledger to GL
• Streamline inventory procedures and create consistent reports
• Manage production/harvest cycles and measure results and compare to budget
• Manage cultivation forecast monthly and develop consolidated corporate cultivation forecast
• Measure manufacturing yields and potency results of in-process oil and finished goods
• Communicate with purchasing on material requirements
• Analyze cost absorption and performing variance analysis
• Responsible for periodic inventory counts and developing controls around counting procedures
• Provide recommendations to management on improving yields, reducing costs, and increasing efficiencies
• Monitor net realizable value of inventory
• Managing and reconciling inter-company inventory transactions

WHAT WE ARE LOOKING FOR:

• Bachelor’s degree in Accounting, Finance, or Economics required
• CPA or CMA Preferred
• Advance in QuickBooks, Excel, Word, office products required
• 5+ years of accounting experience in a manufacturing environment preferred
• Must have the ability to manage and analyze large data sets
• Excellent oral, planning, organizational, and time management skills
• Advance in QuickBooks, Excel, Word, office products required
• Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
• Strong work ethic and self-starter

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

Physical Setting:

• Office

Schedule:

• Monday to Friday

Work Location: One location

Apply for this job with Jushi Holding

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.

Consultant Sr. Accountant/Assistant Controller contractor position for the 21st Century. Work is home-based with a flexible schedule, limited travel commitment if any.

As a Sr. Accountant/Assistant Controller 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
• 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
• Apple Pie Fire Rockets
• 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
• NetSuite & Report Writer
• MS Office Suite including excel
• Preferred but not required:
• 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 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 Types: Part-time, Contract

Pay: From $30.00 per hour

Benefits:

• Flexible schedule

Education:

• Associate (Required)

Experience:

• Professional Services: 2 years (Required)
• Accounting: 5 years (Required)

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.

Reports to: VP, Corporate Controller

Position Overview:

Columbia Care, a leading multi-state cannabis operator in the US, is seeking an Internal Controls, Senior Analyst due to our rapid growth. This is a newly created and highly visible role within the CFO group based out of our corporate office in Chelmsford, MA. The candidate will help establish and oversee our controls for all business cycles and entities, which includes understanding our financial control environment, coordinating documentation, scoping and testing, identifying and evaluating deficiencies and providing controls guidance. Working well as a collaborative member of the Company’s Finance department and with the broader leadership team is imperative to success in the role, as is the ability to deliver results in a fast-paced environment where systems and processes are still being developed and maturing. The successful candidate will be a member of a growing and high-performing finance team and comfortable collaborating with all levels of the organization.

Major Areas of Responsibilities:

• Design and implement efficient and effective controls across the organization.
• Create control documentation including process narratives, process flowcharts, and risk and controls matrices to be used to evaluate controls, specifically around inventory, treasury and payroll.
• Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement and implementation.
• Follows-up on any identified internal control issues to ensure proper remediation, process changes, and mitigating controls are established.
• Lead the implementation of an internal controls application.
• Oversee external consultants.

Minimum Qualifications (Skills, Knowledge & Abilities):

• All applicants must be at least 21 years of age.
• Bachelor's degree in Accounting or Finance required
• Minimum of 4 years experience, preferably within a public accounting firm or large multinational organization
• Experience in identifying, assessing and evaluating the effectiveness of controls
• In-depth knowledge of SOX 404 internal controls, segregation of duties, COSO framework and SOC 1 reports
• Professional certification a plus (CIA, CISA or CPA)
• Detail-oriented with the ability to work independently to meet deadlines, or as a team member
• Highly organized and flexible

FLSA status: Exempt

Additional Abilities Required:

• This job operates in an office setting and is largely sedentary, requiring the routine use of a computer and other standard office equipment. The ability to lift or move up to 5 pounds, bend, reach, and perform manual tasks may also be required.
• Note: Nothing in this job description restricts the company’s right to assign or reassign duties and responsibilities to this position at any time. Reasonable accommodations may be made in appropriate circumstances to enable individuals to perform the essential functions of the position.
  

About Columbia Care:

Columbia Care is one of the largest and most experienced cultivators, manufacturers and providers of medical and adult use cannabis products and related services with licenses in 18 US jurisdictions and the EU. Columbia Care currently operates 107 facilities1 including 80 dispensaries and 27 cultivation and manufacturing facilities. Columbia Care is one of the original providers of medical cannabis in the United States, and continues to deliver an industry-leading, patient-centered medicinal cannabis operation that has quickly expanded into the adult use market as a premier operator. The company currently offers products spanning flower, edibles, oils, and tablets, and manufactures popular brands including Seed & Strain, Amber and Platinum Label CBD. With more than four million sales transactions since its inception in 2012, Columbia Care is known for setting the standard for compassion, professionalism, quality, care, and innovation in the rapidly expanding cannabis industry. For more information on Columbia Care, please visit www.col-care.com.

#INDLP

Apply for this job with Columbia Care

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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.

Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading vertically integrated multi-state cannabis operator with a dominant presence on both the East and West coasts of the United States, the largest cannabis market in the world. As a high-growth cannabis company known for quality, expertise, and reliability, the company and its brands, Curaleaf and Select, provide industry-leading service, product selection, and accessibility across the medical and adult-use markets. Strategically positioned in highly populated, limited-license states, the company currently operates in 14 states with 53 dispensaries, 15 cultivation sites, and 24 processing sites. Following the Select closing, Curaleaf will employ over 2,200 people across the United States.

Curaleaf's Senior Staff Accountant will work within the accounting department and support senior management and staff through performing complex technical and administrative functions including general accounting, payroll administration, financial reporting and administrative support. The ideal candidate will have a successful track record of managing cross-functional tasks and projects in a fast-paced environment and must be able to wear multiple hats.

Primary Responsibilities:

• Ensures compliance with internal policies, rules and regulations, and generally accepted accounting principles
• Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
• Determines current financial balances to produce schedules, summary reports, trial balances, income statements, and/or financial statements in accordance with accounting methods
• Prepare accounting related entries to numerous registers, journals and logs
• Follow our company's established accounting processes
• Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry
• Responds to vendor account inquiries in a timely manner
• Regularly maintain detailed reconciliations of balance sheet accounts
• Provide detailed analyses and explanations of all transactions

Education and Work Experience:

• Bachelors or higher degrees in accounting or finance required
• CPA preferred
• 3+ more years of accounting or finance experience
• Experience with balance sheet reconciliation required
• Dynamics 365 or NAV experience preferred
• Cost accounting experience preferred
• Experience managing inter-company allocations
• Knowledge of generally accepted accounting principles
• Strong ability to use MS Office packages, including MS Word, Excel and PowerPoint
• Strong ability to communicate in writing and speaking, as well as good organizational skills
• Detailed oriented with excellent ability to analyze data and circumstances
• Ability to perform multiple tasks simultaneously, work effectively in a team environment and meet deadlines
• Good at working independently, thinking critically and proffering quality ideas to improving organization's processes
• Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions
• Understands business implications of decisions and aligns work with strategic goals

Curaleaf is an Equal Opportunity Employer

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Earth's Healing is a successful Tucson-based cannabis company.

Senior Accountant

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product.
• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Protects organization’s value by keeping information confidential.

Senior Accountant Qualifications / Skills:

• Accounting
• SFAS rules
• Research skills
• Analyzing information
• Attention to detail
• Deadline-oriented
• Confidentiality
• Thoroughness
• Corporate finance
• Financial software
• General math skills

Education, Experience, and Licensing Requirements:

• Bachelor’s degree in accounting or finance
• 4-7 years’ experience in accounting/finance
• CPA preferred
• Experience in working with multiple legal entities under different legal umbrellas
• Experience with financial reporting requirements

Come work with us!

• Competitive pay
• Medical Benefits
• Paid sick leave
• Paid vacation leave
• Holiday pay
• Year end bonuses
• Birthday gifts
• Generous employee discounts
• Beautiful office (with snacks!)
• Catered weekly lunches
• Opportunity to join a happy, ambitious team in one of the fastest growing industries in the country

Job Type: Full-time

Experience:

• Accounting: 4 years (Preferred)

Location:

• Tucson, AZ 85701 (Required)

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Operating as a Senior Accountant for Left Coast Ventures, you will be helping with financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant position offers you great experience and a strong compensation and benefits package and is based in the Chatsworth, Los Angeles, California area with additional travel to our Costa Mesa, CA location.

What You’ll Do:

• Follow our company’s established accounting processes.
• Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry.
• Partner on month, quarter, and year-end closing activities.
• Prepare journal entries and account reconciliations.
• Handle the development of ad-hoc reports for management.
• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to access accuracy, completeness, and conformance to reporting and procedural standards.
• Prepare documentation for external auditors.
• Other responsibilities and duties assigned by management.

What We’re Looking For:

• Bachelor’s degree in Accounting or related area.
• Minimum 5-7 years of overall general accounting experience
• Excellent analytical, quantitative and social skills
• Demonstrated skills in interacting effectively, both verbally and in writing, with functional managers
• Current and relevant ERP system experience
• Comfortable working in a changing and dynamic environment
• Highly organized, attentive, has a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities
• Takes action on items beyond formal job responsibilities
• Commitment and abilities to meet critical business deadlines
• Proficient at analyzing financial data and promptly creating accurate reports
• Ability to aggregate raw data from several sources and summarize/reconcile for reporting purposes.
• Experience with QuickBooks Online, MS Office and ERP experience a plus.
• High level of computer proficiency.
• Extensive knowledge of and experience with full-cycle accounting.
• Strong organizational and planning skills
• High energy, confident and capable self-starter; can operate with limited supervision
• Team player; ability to work well with a diverse set of people and drive initiatives
• Travel 10-25%

What We Bring:

• Extremely competitive benefits including: Health, Dental and Vision coverage
• 401(k) profit sharing
• Opportunity to highly contribute to our growth goals
• A highly energetic and fast paced environment at a rapidly growing company
• Generous vacation policy in addition to 12 celebrated holidays

About the Company

Headquartered in Santa Rosa, CA, Left Coast Ventures is a diversified cannabis and hemp company specializing in cultivation, manufacturing, brand development and distribution. Left Coast Ventures and its subsidiaries are working to shape the future of the legal cannabis industry in the United States through acquisitions, investments, and incubation while building a respected portfolio of top shelf brands. Wholly owned, licensed, and distributed brands in Left Coast Venture’s portfolio include Marley Natural™, Mind Your Head™, Headlight™, Dutchy, and JEF™.

Job Type: Full-time

Work Location:

• Multiple locations

This Job Is Ideal for Someone Who Is:

• Dependable -- more reliable than spontaneous
• Adaptable/flexible -- enjoys doing work that requires frequent shifts in direction
• Detail-oriented -- would rather focus on the details of work than the bigger picture
• Achievement-oriented -- enjoys taking on challenges, even if they might fail
• Autonomous/Independent -- enjoys working with little direction
• Innovative -- prefers working in unconventional ways or on tasks that require creativity
• High stress tolerance -- thrives in a high-pressure environment

This Company Describes Its Culture as:

• Detail-oriented -- quality and precision-focused
• Innovative -- innovative and risk-taking
• Outcome-oriented -- results-focused with strong performance culture
• Stable -- traditional, stable, strong processes
• People-oriented -- supportive and fairness-focused
• Team-oriented -- cooperative and collaborative

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Tikun Olam
Tikun Olam (tee-KOON oh-LAM), which is Hebrew for “Repair the World,” is the world's leading cannabis brand and globally recognized as the pioneer of modern medical cannabis. The company’s global mission is to research, develop, and provide efficacious, data-based cannabis treatments to help those in need. Operating as a commercial venture for over 10 years. Tikun Olam’s products have been used since 2010 in clinical trials in Israel’s regulated medical cannabis market, treating over 20,000 patients with a variety of symptoms and medical conditions. Through this access to patients, medical personnel, and data collection. Tikun Olam has developed multiple proprietary strains, including the first-ever, high-CBD, “high-less” strain—Avidekel.

SR. ACCOUNTANT

Department: G&A (Accounting & Finance)

Reports to: VP of Finance

POSITION SUMMARY:

The Staff Accountant will handle various aspects of the AP/AR and Accounting functions in support of the Finance Department.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Posting all General Ledger entries

All functions of accounts payables and accounts receivables

Preparation and processing of all checks

Preparation and processing of all invoices

Bank and credit card reconciliations

Data entry

Payroll processing

Maintenance of accurate customer profiles

Providing customer support

Filing and organizing

Assisting with annual audit

Creating and generating reports as needed

Monthly general ledger entries

Monthly bank statement and account analysis reconciliations

Monthly closings activities

Assist external auditors with quarterly reviews and annual audits

Assist external auditors with quarterly reviews and annual audits

File quarterly commercial rent tax returns

Assist the Finance Department with special projects

Other related tasks

ABOUT YOU:

You are a self-starter who is responsible, consistent, driven, and lively

You are excited to work in a dynamic and rapidly-growing industry

You possess a strong business acumen and have excellent interpersonal skill

You are highly analytic, with a love for data and problem-solving

You are ambitious and intensely curious

You love meeting new people and expanding your network

You approach work and life with honesty and integrity

REQUIREMENTS/QUALIFICATIONS:

Minimum 5 years of experience in AP, AR and Accounting functions

Bachelor’s degree in Accounting or Finance preferred

Proficiency in MS Excel and Word required

Experience with Microsoft D365 is a plus

Experience with QuickBooks online preferred

Good interpersonal and communication skills

Must be have exceptional time management skills

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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.