Senior AccountantWe identify, evaluate, and acquire U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical grade cannabis formulations in the United States offering patients and customers premium, high-grade cannabis and related products. This is your chance to be at the forefront of leading the charge to make Jushi the standard in multi-state cannabis operations.This is a position for a Senior Accountant for our Retail Accounting Team, who will perform month-end close activities, analyze, and verify financial information, prepare internal financial reports, provide information to the field, reconcile, and review GL accounts. External contacts will include vendors, banks, internal and external auditors.What You Will DoMonthly close journal entries and account reconciliations related to Revenue, COGS, Cash, Inventory, accruals, prepaids, and more (Blackline experience preferred)Research and investigate financial variances for monthly fluctuation analysisAssist or prepare schedules to support regulatory, statutory, or management reporting to ensure accuracy and timeliness of financial reportingEnsure that key internal controls are in place and operating effectively including proper SOX proceduresAssist in approving GL coding for invoices in a timely mannerCommunicate with Operations Team about various store-related financials, plus driving controlsAssist the Retail Senior Manager in identifying opportunities to improve processes to enhance accuracy and timeliness of functionAssist the Retail Senior Manager on special projects throughout the year, as requiredProvide regular status updates and communicate openly with Retail Senior Manager on aboveAssist with quarterly and annual audit preparation for external auditorsIdentify opportunities to automate general ledger impacting activitiesOther duties as assignedWhat We Are Looking ForBachelor's Degree or higher in Accounting (Active CPA or CPA eligible preferred)Proficient understanding of US GAAP, as well as company accounting policies, procedures, and standards3+ years of relevant general ledger experienceProficiency in the use of Microsoft Office (strong Excel skills are a must) and accounting software (Sage Intacct & Blackline a plus)Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlinesPositive attitude, detail oriented, with good multitasking and organizational abilityDemonstrate verbal and written communication in a clear, concise, and professional mannerAbility to analyze and solve problems using learned techniques and toolsAnalytical and statistical examination skillsGeneral knowledge of audit proceduresAttention to detail, accuracy, and confidentialityAbility to establish and maintain effective working relationships with team members and third partiesWhat We Have To Offer Our Employees At JushiWe 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 UnderstandPlease 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.
Senior Accountant in boca raton at Unknown Company
This position is listed as full time and onsite.