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Lead, Brand Ambassador (Modesto/Sacramento)

Central Coast Agriculture Sacramento, CA
Apply Now Copy link
Overview:

FULL-TIME

About Central Coast Agriculture:

Headquartered north of Santa Barbara in the heart of the Santa Ynez Valley, CCA is a company focused on utilizing science and sustainability to grow quality, modern crops. Our unmatched commitment to innovating both organic farming and modern manufacturing means our customers have access to products that exceed expectations.

We breed, grow, and cultivate the highest quality cannabis so we can then process, manufacture, and package the highest quality single-source products on the market under our brand, Raw Garden.

We are a team of change makers, modern farmers, scientists, and business professionals focused on leading the charge for agricultural innovation.

We are on a mission to be the most trusted and loved brand in Cannabis.

About The Role:

The Brand Ambassador is enthusiastic and devoted to the company’s brands. They support the marketing and sales initiatives to ensure that all brands are preferred. They are motivated to increase brand awareness, promote products, and conduct services in-store. They are professional, punctual and provide excellent customer service. They are the face of the company and help facilitate a seamless marketing and sales experience.

Responsibilities:
JOB REQUIREMENTS:

To perform this job successfully, the individual must be able to perform each essential duty in a satisfactory manner. The requirements listed below are representative of the knowledge, skill, and ability required for this position. Reasonable accommodations may be made to ensure individuals with disabilities are able to perform the work functions.

Essential Duties and Responsibilities:

  • Educate customers (i.e. end consumers, retailers, distributors) about company brands and products
  • Build rapport and a strong network with customers and vendors
  • Provide feedback and insight on new products/services
  • Participate in event marketing
  • Generate brand awareness through word-of-mouth marketing
  • Monitor customer feedback and escalate complaints to the appropriate internal departments
  • Track customer preferences, metrics, and media campaigns
  • Represent the company at product launches, events, and trade shows
  • Brainstorm ideas and participate in training and workshops
  • Maintain a positive image of the brand at all times
  • Become an expert on every product line in the sales pipeline
  • Provide excellent customer service
  • Conduct Surveys
  • Manage consistent communication from the road
  • Research and understand market fluctuations and trends
  • Cultivate a culture of streamlined focused hard work and openness
  • Arrive to each event 15 min early
  • Provide feedback to the marketing and product departments regarding customers’ insights and questions
  • Must be flexible in work schedule as needed
  • Other duties as assigned

COMPETENCIES:

  • Planning and Organizing – Engages in short and long-term planning, sets priorities to optimize time usage, adheres to schedules and plans.
  • Creativity and Innovation – Initiates conceptual ideas with practical applications, develops creative strategies and opportunities, creative thinking and problem solving, promotes a creative climate.
  • Judgment and Decision Making – Solves problems, considers relevant alternatives before making decisions, displays intuitive judgment, shows timeliness and conviction in making recommendations and decisions.
  • Teamwork and Relationship-Building Skills – Assists team members in accomplishing their objectives by helping things go right, establishes effective working relationships, and promotes team efforts.
  • Adaptability and Flexibility – Has the skill to multi-task and juggle competing priorities. Ability to be flexible when circumstances change
  • Communication and Cooperation – Effectively communicates upward, downward and laterally. Prevents unproductive responses, improves the effectiveness of communications and interactions with others.
  • Accountability and Productivity – Holds themselves accountable to team members, accepts responsibility for their own decisions, sustains peak performance and solves problems that impede productivity.
Qualifications:

EDUCATION & WORK EXPERIENCE:

Required:

  • Must be at least 21 years old
  • High school diploma or GED, Bachelor’s preferred
  • Possess a valid California Driver’s License, with a clean driving record
  • Outstanding communication skills, both written and verbal
  • Basic math skills
  • Ability to multitask, prioritize and manage time effectively
  • Ability to adapt quickly in a conversation and answer unexpected questions with ease
  • Engaging, outgoing, approachable personality

SKILLS, KNOWLEDGE AND ABILITIES:

Desired:

  • One or more years of customer service, retail, or sales experience
  • Experience in the cannabis industry
  • Experience with project management tools (Asana, Repsly, Microsoft Office, etc..)

What You'll Receive:

  • Competitive base salary and performance-based incentive plan.
  • Company Sponsored Activities
  • Health Coverages - CCA contributes to employee & dependent premiums!
  • Medical PPO & Rx Coverage
  • Dental PPO & HMO
  • Vision PPO
  • Other CCA Paid Benefits
  • Employee Assistance Programs w/Mental Health Support
  • Life & AD&D
  • Disability
  • Paid Time Off: vacation, sick, holiday, & bereavement

CCA is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know by emailing [email protected]

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Our unmatched commitment to innovating both organic farming and modern manufacturing means our customers have access to products that exceed expectations.</p><p>We breed, grow, and cultivate the highest quality cannabis so we can then process, manufacture, and package the highest quality single-source products on the market under our brand, Raw Garden.</p><p>We are a team of change makers, modern farmers, scientists, and business professionals focused on leading the charge for agricultural innovation.</p><p>We are on a mission to be the most trusted and loved brand in Cannabis.</p><p><b>About The Role:</b></p><p>The <b>Brand Ambassador</b> is enthusiastic and devoted to the company’s brands. They support the marketing and sales initiatives to ensure that all brands are preferred. They are motivated to increase brand awareness, promote products, and conduct services in-store. They are professional, punctual and provide excellent customer service. They are the face of the company and help facilitate a seamless marketing and sales experience.</p>Responsibilities:<div><b>JOB REQUIREMENTS:</b></div><div></div><div><br />To perform this job successfully, the individual must be able to perform each essential duty in a satisfactory manner. The requirements listed below are representative of the knowledge, skill, and ability required for this position. Reasonable accommodations may be made to ensure individuals with disabilities are able to perform the work functions.</div><p><b>Essential Duties and Responsibilities:</b></p><ul><li>Educate customers (i.e. end consumers, retailers, distributors) about company brands and products</li><li>Build rapport and a strong network with customers and vendors</li><li>Provide feedback and insight on new products/services</li><li>Participate in event marketing</li><li>Generate brand awareness through word-of-mouth marketing</li><li>Monitor customer feedback and escalate complaints to the appropriate internal departments</li><li>Track customer preferences, metrics, and media campaigns</li><li>Represent the company at product launches, events, and trade shows</li><li>Brainstorm ideas and participate in training and workshops</li><li>Maintain a positive image of the brand at all times</li><li>Become an expert on every product line in the sales pipeline</li><li>Provide excellent customer service</li><li>Conduct Surveys</li><li>Manage consistent communication from the road</li><li>Research and understand market fluctuations and trends</li><li>Cultivate a culture of streamlined focused hard work and openness</li><li>Arrive to each event 15 min early</li><li>Provide feedback to the marketing and product departments regarding customers’ insights and questions</li><li>Must be flexible in work schedule as needed</li><li>Other duties as assigned</li></ul><p><b>COMPETENCIES:</b></p><ul><li>Planning and Organizing – Engages in short and long-term planning, sets priorities to optimize time usage, adheres to schedules and plans.</li><li>Creativity and Innovation – Initiates conceptual ideas with practical applications, develops creative strategies and opportunities, creative thinking and problem solving, promotes a creative climate.</li><li>Judgment and Decision Making – Solves problems, considers relevant alternatives before making decisions, displays intuitive judgment, shows timeliness and conviction in making recommendations and decisions.</li><li>Teamwork and Relationship-Building Skills – Assists team members in accomplishing their objectives by helping things go right, establishes effective working relationships, and promotes team efforts.</li><li>Adaptability and Flexibility – Has the skill to multi-task and juggle competing priorities. Ability to be flexible when circumstances change</li><li>Communication and Cooperation – Effectively communicates upward, downward and laterally. Prevents unproductive responses, improves the effectiveness of communications and interactions with others.</li><li>Accountability and Productivity – Holds themselves accountable to team members, accepts responsibility for their own decisions, sustains peak performance and solves problems that impede productivity.</li></ul>Qualifications:<p><b>EDUCATION &amp; WORK EXPERIENCE:</b></p><p>Required:</p><ul><li>Must be at least 21 years old</li><li>High school diploma or GED, Bachelor’s preferred</li><li>Possess a valid California Driver’s License, with a clean driving record</li><li>Outstanding communication skills, both written and verbal</li><li>Basic math skills</li><li>Ability to multitask, prioritize and manage time effectively</li><li>Ability to adapt quickly in a conversation and answer unexpected questions with ease</li><li>Engaging, outgoing, approachable personality</li></ul><p><b>SKILLS, KNOWLEDGE AND ABILITIES:</b></p><p><b>Desired:</b></p><ul><li>One or more years of customer service, retail, or sales experience</li><li>Experience in the cannabis industry</li><li>Experience with project management tools (Asana, Repsly, Microsoft Office, etc..)</li></ul><p><b>What You'll Receive:</b></p><ul><li>Competitive base salary and performance-based incentive plan.</li><li>Company Sponsored Activities</li><li>Health Coverages - CCA contributes to employee &amp; dependent premiums!</li><li>Medical PPO &amp; Rx Coverage</li><li>Dental PPO &amp; HMO</li><li>Vision PPO</li><li>Other CCA Paid Benefits</li><li>Employee Assistance Programs w/Mental Health Support</li><li>Life &amp; AD&amp;D</li><li>Disability</li><li>Paid Time Off: vacation, sick, holiday, &amp; bereavement</li></ul><p>CCA is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know by emailing [email protected]</p></div></div>","company":{"companyType":"Private/Established","name":"Central Coast Agriculture","logoUrl":"/logos/central-coast-agriculture-32a17e4c6e21daa60e7d6393f8a6d0a1.png"},"location":{"country":"United States","address":"Sacramento, CA","city":"Sacramento","stateProvince":"CA"},"frontendLink":"/job-posting/central-coast-agriculture/lead-brand-ambassador-modesto-sacramento/b3863412d8685644d13d5ce823ec0fa1","title":"Lead, Brand Ambassador (Modesto/Sacramento)","category":"Agriculture & Farming","hash":"b3863412d8685644d13d5ce823ec0fa1","postingUrl":"https://www.indeed.com/job/lead-brand-ambassador-modestosacramento-97c0a25694598a5c"},{"salaries":[{"salaryStart":"$29k","salaryEnd":"$47k","currency":"US","source":"ZipRecruiter","position":"Accounts Receivable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Receivable-Specialist-Salary-in-Tampa,FL"},{"salaryStart":"$33k","salaryEnd":"$49k","currency":"US","source":"Salary.com","position":"Accounts Receivable Clerk II","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-receivable-clerk-ii-salary/tampa-fl"},{"salaryStart":"$29k","salaryEnd":"$49k","currency":"US","source":"Glassdoor","position":"Accounts Receivable Analyst","type":"per year","url":"https://www.glassdoor.com/Salaries/tampa-accounts-receivable-analyst-salary-SRCH_IL.0,5_IC1154429_KO6,33.htm"}],"employmentType":"Full-time","function":["Accounting"],"postedOn":"12 days ago","description":"<div><p>Accounts Receivable Administrator Description Accounts Receivable Administrator - Remote/Office</p><p>Reports to</p><p>Corporate Controller</p><p><b>Location:</b></p><p>This position is located in our Clearwater, Florida office but would have the ability to work a hybrid in-office/remote schedule once training is completed.</p><p>Position Overview</p><p>Trulieve, a leading emerging growth company in the cannabis industry, is looking for an Accounts Receivable Administrator to fill a key role within the Finance team. The position will manage the accounts receivable process and support day-to-day financial operations of the company. The Accounts Receivable Administrator will be responsible for all aspects of accounts receivable including customer set-up and credit review process, invoicing, payment processing and application, collections follow-up, assisting with quarter- and year-end audits and supporting inquiries from company personnel.</p><p>The role will closely interface with the other Finance functions as well as functions across the organization and report to the Director of Shared Services once that position is filled.</p><p>Position</p><p><b>Requirements</b></p><p>Responsibilities Set up accounts for new customers including gathering of information and performing credit check/vendor reference process</p><p>Issuing invoices to customers</p><p>Reconciling and applying customer payments, preparation of related check deposits</p><p>Contacting customers to resolve invoice or collection issues</p><p>Participation in accounts receivable collection and reserve analysis</p><p>Answer financial inquiries by researching and interpreting data</p><p>Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures</p><p>Participate in continuous improvement process for both SAP system and accounting areas</p><p>Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses as assigned</p><p>Position</p><p><b>Requirements</b></p><p>At least 3 years of experience with accounts receivable including invoicing, payment processing and collections</p><p>Experience working with external auditors a plus</p><p>Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness</p><p>Knowledge of software and systems, particularly SAP is a big plus</p><p>Excellent communication skills, both oral and written, to work effectively cross-functionally and with subsidiaries</p><p>Proficiency in Excel</p><p>Self-starter and able to quickly learn new responsibilities and the ability to work independently</p><p>High attention to detail required</p><p>Must be able to pass a comprehensive background screening</p><p>Full-Time/Part-TimeFull-Time Shift</p><p>Days Level 2 Background check required</p><p>Position</p><p>Accounts Receivable Administrator Division</p><p>Trulieve, INC Close DatePost Internal Days0 Number of Openings1 Number Filled0 Exempt/Non-Exempt</p><p>Exempt Req Number</p><p>COR-21-00080 Open Date8/19/2021 Location</p><p>Tampa EOE Statement</p><p>We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. This position is currently accepting applications</p></div>","company":{"website":"trulieve.com","companyType":"Public/Established","name":"Trulieve Cannabis","logoUrl":"/logos/trulieve-1d76a294c42e35e1fad949d6f74742d9.png"},"location":{"country":"United States","address":"Tampa, FL, USA","city":"Tampa","stateProvince":"FL"},"frontendLink":"/job-posting/trulieve-cannabis/accounts-receivable-administrator/185ea9927d1081d87a2227cf45c1adf0","title":"Accounts Receivable Administrator","category":"Medical & Healthcare","hash":"185ea9927d1081d87a2227cf45c1adf0","postingUrl":"https://www.learn4good.com/jobs/online_remote/accounting/766092994/e/","salary":"$29k - $47k"},{"function":["Accounting"],"postedOn":"2 days ago","description":"<div><div><h2><b>COMPANY OVERVIEW</b></h2><p>Recently named one of <i>Entrepreneur</i> magazine's Top 100 Cannabis Leaders, Cresco Labs is one of the largest vertically-integrated multi-state cannabis operators in the United States. Cresco is built to become the most important company in the cannabis industry by combining the most strategic geographic footprint with one of the leading distribution platforms in North America. Employing a consumer-packaged goods (\"CPG\") approach to cannabis, Cresco's house of brands is designed to meet the needs of all consumer segments and includes some of the most recognized and trusted national brands including Cresco, Remedi and Mindy's, a line of edibles created by James Beard Award-winning chef Mindy Segal. Sunnyside*, Cresco's national dispensary brand is a wellness-focused retailer designed to build trust, education and convenience for both existing and new cannabis consumers. Recognizing that the cannabis industry is poised to become one of the leading job creators in the country, Cresco has launched the industry's first national comprehensive Social Equity and Educational Development (SEED) initiative designed to ensure that all members of society have the skills, knowledge and opportunity to work in and own businesses in the cannabis industry.</p><h2><b>MISSION STATEMENT</b></h2><p>At Cresco, we aim to lead the nation's cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to.</p><p><b>JOB SUMMARY</b></p><p>Cresco Labs is seeking an Accounts Payable Coordinator to join our Accounts Payable team in Chicago, IL. This position will report to the Accounts Payable Supervisor and will be responsible for processing invoices, reviewing statements, researching and responding to stakeholder inquiries and other AP related activities and projects. Our ideal candidate has accounts payable experience and is highly organized, a strong communicator, takes initiative, is detailed-oriented, and has strong problem-solving and analytical skills.</p><p><b>CORE JOB DUTIES</b></p><ul><li>Process invoices for payment by reviewing and matching documents, identifying and entering general ledger coding, and obtaining approvals.</li><li>Process urgent payment requests</li><li>Monitor key payment types such as utilities and suppliers (Ex. Cultivators, Packaging)</li><li>Contact vendors to obtain copies of invoices and statements and research and resolve discrepancies.</li><li>Create and maintain standard operating procedure documentation.</li><li>Support internal and external research and documentation requests.</li><li>Correspond professionally and promptly to internal stakeholders and external suppliers.</li><li>Communicate and collaborate effectively with AP team and AP leadership.</li><li>Upload documentation into ERP such as approvals and invoice copies</li><li>Assist with audit requests and vendor confirmations</li><li>Other duties and projects as assigned.</li></ul><p><b>REQUIRED EXPERIENCE, EDUCATION AND SKILLS</b></p><ul><li>Excellent interpersonal, communication and administrative skills.</li><li>Experience with financial accounting and ERP systems (SAP and Sage Intacct preferred).</li><li>Proficient in Microsoft Excel.</li><li>Knowledgeable in Accounts Payable functions and internal controls.</li><li>Ability to work under tight deadlines and is flexible with changing priorities</li><li>Ability to understand and comply with established departmental policies, processes, and procedures.</li><li>Must be able to work in the Chicago corporate office 5 days a week and/or remotely, as required.</li><li>High school diploma required</li><li>Associates or bachelor's degree in Accounting, Finance, or business-related field preferred</li><li>Minimum of 3 years AP experience that includes supporting staff, issue research and resolution, payment runs, interaction with internal business partners and a large supplier base.</li><li>Experience at a large, multi-national public company with SOX compliance preferred</li></ul><p><b>COVID-19 REQUIREMENTS</b></p><p>Cresco Labs requires that all corporate employees be fully vaccinated against the COVID-19 virus on or before September 30, 2021. If you are offered and accept a position, you will be required to prove your vaccination status prior to when your employment begins. If you require a medical or religious accommodation with regard to vaccination, please let us know once you receive an offer of employment (if applicable).</p><p><b>ADDITIONAL REQUIREMENTS</b></p><ul><li>Must be 21 years of age or older to apply</li><li>Must comply with all legal or company regulations for working in the industry</li></ul><p><i>Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.</i></p></div></div>","company":{"companyType":"Public/Established","name":"Cresco Labs","logoUrl":"/logos/cresco-labs-af2becc596b572034007bd7a7d918bdd.png"},"location":{"country":"United States","address":"Chicago, IL","city":"Chicago","stateProvince":"IL"},"frontendLink":"/job-posting/cresco-labs/coordinator-accounts-payable/2bea1939eb7d543b7ad76a60fe64488a","title":"Coordinator, Accounts Payable","category":"Manufacturing","hash":"2bea1939eb7d543b7ad76a60fe64488a","postingUrl":"https://www.indeed.com/job/coordinator-accounts-payable-9538c2be67414f53"},{"salaries":[{"salaryStart":"$39k","salaryEnd":"$61k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.com/Salaries/los-angeles-accounts-payable-specialist-salary-SRCH_IL.0,11_IM508_KO12,39.htm"},{"salaryStart":"$33k","salaryEnd":"$55k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Los-Angeles,CA"},{"salaryStart":"$18","salaryEnd":"$27","currency":"US","source":"Payscale","position":"Accounts Payable Specialist","type":"per hour","url":"https://www.payscale.com/research/US/Job=Accounts_Payable_Specialist/Hourly_Rate/ef254c89/Los-Angeles-CA"}],"function":["Accounting"],"postedOn":"3 days ago","description":"<div><p>Our client, a premier cannabis company, is searching for an Accounts Payable Specialist. The Accounts Payable Specialist will have key oversight of accounts payable, invoices, discrepancies, and month end tasks. The ideal Accounts Payable Specialist will also be responsible for developing procedures for and enforcing accounts payable policies.</p><p>This is a hybrid role, with 2 days in office and the rest remote. We are looking for candidates in the Glendale, CA area.</p><p><b>JOB RESPONSIBILITIES:</b></p><p>• Full Cycle Accounts Payable - 2 different operating businesses in California</p><p>• Codes such items as invoices, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.</p><p>• Attaches support to all accounting entries</p><p>• Manages the general AP email account</p><p>• Performs assigned month end balance sheet reconciliations</p><p>• Attaches the corresponding purchase orders or other approval to incoming invoices with all supporting documentation.</p><p>• Investigates and resolves problems associated with processing of invoices and purchase orders.</p><p>• Prepares batch check runs, wire transfers, and ACH transactions.</p><p>• Reviews and processes expense reports</p><p>• Provides weekly disbursements reports</p><p>• Exercise integrity and confidentiality in financial reporting</p><p>• Assist in streamlining and improving the accounts payable process</p><p>• Provides daily cash reports</p><p>• Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.</p><p>• Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.</p><p>• Files, maintains, and distributes accounting documents, records and reports.</p><p>• Performs other duties as required to support Finance Department.</p><p>Requirements and Qualifications</p><p>• 2-3 years of relevant experience in Accounts Receivable</p><p>• Bachelor’s degree in Accounting or related field required</p><p>• Strong analytical skills in basic accounting</p><p>• Detail oriented, accurate, and able to multitask in a fast-paced environment</p><p>• Must be proficient using Microsoft Office Suite (Word/Excel)</p><p>Compensation: DOE $25 - $27 Hourly</p><p>If this sounds like the position you have been waiting for, please apply using the online application or the link below - all inquiries are strictly confidential. Our focus is to assist you to make your best next career move, and we will not use your information for any other purpose.</p><p>CannabizTEMP is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. TEMP200</p></div>","company":{"companyType":"Private/Growth","name":"CannabizTeam","logoUrl":"/logos/cannabizteam-71e68432a5b2ab7a22442dc51667849a.jpeg"},"location":{"country":"United States","address":"Los Angeles, CA, USA","city":"Los Angeles","stateProvince":"CA"},"frontendLink":"/job-posting/cannabizteam/accounts-payable-specialist/89ae9c3d7efec1985cd2cf04963fc205","title":"Accounts Payable Specialist","category":"Professional, Scientific, and Technical Services","hash":"89ae9c3d7efec1985cd2cf04963fc205","postingUrl":"https://cannabizteam.com/cannabis-jobs/accounting/accounts-payable-specialist-2106/","salary":"$39k - $61k"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"2 days ago","description":"<div><p>About Eden Enterprises:</p><p>Eden Enterprises is a vertically integrated cannabis company with expanding interests in retail, cultivation, manufacturing, distribution, and intellectual property. Eden Enterprises hosts a number of operations comprising Garden of Eden (dispensary brand), Eden Infusions (distribution/manufacturing), Terpene Belt Farms (hemp cultivation) and Terpene Belt Processing (hemp processing). Our network of experience brought to the table by cannabis business veterans, both founding members and external partners, provides the basis for vertical integration across the entire cannabis and hemp supply chains.</p><p>Primary Responsibilities:</p><ul><li>Full cycle payroll processing for multiple entities: Compile payroll data such as garnishments, PTO time, insurance and other deductions.</li><li>Review timecards for completeness, and contact various department managers for any missed times. Process transfer of payroll data on scheduled basis.</li><li>Compile internal management reports from payroll system software.</li><li>Assist Accounting teams with administration of various tasks including employee benefit plans, including medical, dental, vision, life, disability, FSA, HSA, and 401(k) plans.</li><li>Review benefit enrollment forms for accuracy and coordinate enrollment with third-party administrators.</li><li>Liaise with Operations and Accounting Departments to ensure accurate timekeeping and completion of timekeeping tasks required to process payroll.</li><li>Calculate termination pay and coordinates with Accounting to process manual checks in timely fashion applicable to state/local payday law</li><li>Process wage verification paperwork for current and former employees</li><li>Sets up wage garnishment deductions per court orders</li><li>Answer employee questions regarding paychecks, withholding tax issues or wage adjustments; help troubleshoot possible issues with pay.</li><li>Assist Accounting team as needed.</li><li>Protects organization's value by keeping information confidential</li><li>Performs other related duties as assigned or requested</li></ul><p>Key Requirements:</p><ul><li>2-3 years experience in payroll processing and related compensation tasks, and administrative assistance.</li><li>Knowledge of employee benefit plans, FMLA coordination, COBRA and/or Cal-COBRA, leave and benefits legislation.</li><li>Prior HRIS experience; WURK experience preferred</li><li>Demonstrated success in managing complex and multiple organizational priorities in a fast-paced environment</li><li>Detail-oriented with excellent ability to analyze and interpret data.</li></ul><p>Eden enterprises is an equal opportunity employer, and do not unlawfully discriminate against, make employment decisions, or permit harassment based on perceived or actual race, color, religion, sex, national origin, citizenship, immigration status, marital status, age sexual orientation, gender identity characteristics or expression, disability, medical condition, U.S Military or veteran status, salary history, or any other basis protected under federal, state, or local laws, regulations, or ordinances. Eden is committed to complying with all applicable laws providing equal employment opportunities, including by not limited to the Fair Pay Act, FEHA, and all applicable laws and ordinances regarding conviction and arrest history.</p><p>Job Type: Full-time</p><p>Physical Setting:</p><ul><li>Office</li></ul><p>Schedule:</p><ul><li>Monday to Friday</li></ul><p>Work Location: One location</p></div>","company":{"companyType":"Private/Established","name":"Eden Enterprises Inc.","logoUrl":"/logos/eden-enterprises-inc-6dfbde52ee3aa0645a5dd037b3c72352.jpeg"},"location":{"country":"United States","address":"Oakland, CA 94612","city":"Oakland","stateProvince":"CA"},"frontendLink":"/job-posting/eden-enterprises-inc/payroll-specialist-accounting-administrator/7468665e1cb0cf69e39f0c4c39aae3f0","title":"Payroll Specialist / Accounting Administrator","category":"Agriculture & Farming","hash":"7468665e1cb0cf69e39f0c4c39aae3f0","postingUrl":"https://www.indeed.com/job/payroll-specialist-accounting-administrator-7e06950379013688"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"2 days ago","description":"<div><p>** EA, CPA, or CPA candidate required **</p><p>We work with cannabis businesses so if there is a moral or ethical problem with that, you're not a good fit for us.</p><p>Applicants must fill out pre-screening questions here: https://docs.google.com/forms/d/e/1FAIpQLSfcv0WNik8PgNffxnBJsXkNrb5Zjymb0a45cy5s2eN7M2q4cg/viewform?usp=sf_link</p><p>Seeking a tax accountant that must have corporate tax experience forms 1120, 1120S, 1065, and 1040 returns. Experience with Drake preferred. When you're not doing tax work, consulting on tax questions, there will be bookkeeping and bookkeeping review work. We are a remote firm with virtual team meetings. Hands off management, but solid deadlines and expectations.</p><p>Find tax solutions to complicated tax issues and errors from incorrect tax filings</p><p>Identify legal tax savings and recommend ways to improve profits'<br />'<br />COVID-19 Precaution(s):</p><ul><li>Remote interview process</li><li>Virtual meetings</li></ul><p>Work Remotely</p><ul><li>Yes</li></ul><p>Job Type: Full-time</p><p>Pay: From $45,000.00 per year</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>Paid time off</li><li>Work from home</li></ul><p>Schedule:</p><ul><li>Monday to Friday</li></ul><p>Supplemental Pay:</p><ul><li>Bonus pay</li></ul><p>Experience:</p><ul><li>Tax: 8 years (Required)</li></ul><p>License/Certification:</p><ul><li>CPA (Preferred)</li><li>Enrolled Agent (Preferred)</li></ul><p>Work Location: One location</p></div>","company":{"name":"REDBUD ADVISORS LLC"},"location":{"country":"United States","address":"Oklahoma City, OK 73105","city":"Oklahoma City","stateProvince":"OK"},"frontendLink":"/job-posting/redbud-advisors-llc/senior-tax-accountant/a3826459daf6e753e181eb51c5f75c55","title":"Senior Tax Accountant","category":"Professional, Scientific, and Technical Services","hash":"a3826459daf6e753e181eb51c5f75c55","postingUrl":"https://www.indeed.com/job/senior-tax-accountant-3d09fdb26074cbfa"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"2 days ago","description":"<div><p><b>COST ACCOUNTANT </b></p><p><b>Job description</b></p><p>Dreamfields is one of the top 5 companies in the cannabis industry through our leading #1 pre-roll brand, Jeeter. The company is very passionate about producing world class, high quality, innovative products, delivering unprecedented customer experiences, having cutting-edge marketing and operations, and having an amazing company culture &amp; thriving work environment. With over 500+ employees we are proud to be one of the most loved employers in the cannabis industry!</p><p>Headquartered near Palm Springs, CA, the company continues to experience exponential month over month growth as one of the fastest growing companies in the cannabis industry and we have begun our aggressive national expansion to all the legalized cannabis states in the USA. The company is currently expanding to new states (Arizona and Michigan) and we’re building a 130,000 sq ft state of the art facility at our corporate headquarters in Desert Hot Springs, CA. to meet the demands of the California market and we are currently setting up new territories &amp; facilities nationwide.</p><p>The company is experiencing exponential growth and is seeking to hire a competent and dynamic <b>Cost Accountant </b>who will be responsible for working in the Accounting Department under the direction of the company Accounting Manager, Controller, and CFO. This position has high growth opportunities for the right candidate.</p><p><b>Direct Responsibilities: </b></p><ul><li>Perform labor and cost data tracking on the production floor</li><li>Perform detailed review on labor allocations to the cost of inventory</li><li>Perform data entry to our cost accounting and inventory tracking system to account for cost of manufactured product</li><li>Work with our cost accounting team to produce detailed inventory and costing/margin reports on a daily basis</li><li>Work with our production team to optimize data tracking on our production floor and assist in system design to improve cost tracking throughout the organization</li><li>Perform regular reconciliations and variance analysis throughout the cost accounting system to verify data accuracy and provide error correction as necessary</li><li>Assist in production and improvement of various costing reports and analytics to drive operational improvements and maximize product margins</li><li>Assist in implementation of new ERP system and maintenance of records/data migration/process design for new system</li></ul><p><b>Required Skills &amp; Traits: </b></p><ul><li>2+ years experience working in a cost accounting or related role.</li><li>Ability to apply accounting knowledge</li><li>Knowledge of Quickbooks and/or Microsoft Dynamics</li><li>Strong skills in the use of Excel and Google Sheets</li><li>Familiarity with Fishbowl software as an Inventory Costing System is an asset</li><li>Strong understanding of GAAP principles is an asset</li><li>Ability to focus on the micro details to ensure entries reconcile as well as understand macro reports</li><li>Must be able to work collaboratively with co-workers and following direction</li><li>Ability to manage a broad range of activities and juggle multiple tasks</li><li>Good verbal and written communication skills</li><li>Professional demeanor, team oriented, great organizational skills and go getter, positive attitude</li><li>Demonstrates a desire to learn and assume responsibility</li><li>Strong commitment to the job and the organization. Flexibility to work extra hours when needed. Punctual and dependable</li><li>Strong entrepreneurial spirit, going above and beyond the daily tasks to identify where processes can be improved and finding ways to add value whenever possible</li></ul><p>EEOC:</p><p><i>Dreamfields is proud to be an Equal Opportunity Employer</i></p><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $75,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Physical Setting:</p><ul><li>Office</li></ul><p>Schedule:</p><ul><li>8 hour shift</li><li>Day shift</li><li>Monday to Friday</li></ul><p>COVID-19 considerations:<br />All visitor's must wear a mask while onsite as a visitor</p><p>Ability to commute/relocate:</p><ul><li>Desert Hot Springs, CA 92240: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 2 years (Required)</li><li>Cost accounting: 1 year (Required)</li><li>inventory costing system: 2 years (Preferred)</li><li>QuickBooks Enterprise or Microsoft Dynamics: 1 year (Preferred)</li></ul><p>Work Location: Multiple Locations</p></div>","company":{"name":"Dreamfields Brands Inc"},"location":{"country":"United States","address":"Indio, CA","city":"Indio","stateProvince":"CA"},"frontendLink":"/job-posting/dreamfields-brands-inc/cost-accountant/9b9ac70cd9cdabbae3e7e2aeef2923bb","title":"Cost Accountant","category":"Supply Chain & Logistics","hash":"9b9ac70cd9cdabbae3e7e2aeef2923bb","postingUrl":"https://www.indeed.com/job/cost-accountant-5dcb4f60e26eec63"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"2 days ago","description":"<div><p><b>Job description</b></p><p>Dreamfields is one of the top 5 companies in the cannabis industry through our leading #1 pre-roll brand, Jeeter. The company is very passionate about producing world class, high quality, innovative products, delivering unprecedented customer experiences, having cutting-edge marketing and operations, and having an amazing company culture and thriving work environment. With over 500 employees we are proud to be one of the most loved employers in the cannabis industry!</p><p>Headquartered near Palm Springs, CA, the company continues to experience exponential month over month growth as one of the fastest growing companies in the cannabis industry and we have begun our aggressive national expansion to all the legalized cannabis states in the USA. The company is currently expanding to new states (Arizona and Michigan) and building a 130,000 sq ft state of the art facility at our corporate headquarters in Desert Hot Springs, CA to meet the demands of the California market .</p><p>The company is seeking to hire a competent and dynamic <b>Staff Accountant </b>who will be responsible for primary bookkeeping duties under the direction of the company Controller and CFO. This position has high growth opportunities for the right candidate.</p><p><b>Direct Responsibilities: </b></p><ul><li>Reconcile multiple banks, credit card transactions, and the cash ledger on a daily basis</li><li>Maintain an accurate process and classify high transaction volumes across numerous companies with a high level of attention to detail, including accurate coding, dating, department classification, and attention to other transaction details</li><li>Actively maintain organized company records and files to support voluntary quarterly and annual audits including California State Sales Tax, Workers Compensation, Voluntary, Public Audits, etc.</li><li>Assist inventory reconciliation into company balance sheet including purchasing, receiving, exchanges, disputes, etc.</li><li>File sales &amp; use tax, payroll taxes, cannabis &amp; cultivation tax filings on a monthly and quarterly basis, as relevant</li><li>Maintain accountability to following strict accounting department controls and policies</li><li>Under the direction of the company Controller, complete journal entries, reconcile intercompany activity, and post to the general ledger</li><li>Complete general Ledger entries, reconciliations of accounts, preparing financial statements</li><li>Analyze vendor activity and relevant accounting activity to make recommendations to management when appropriate</li><li>Assist in preparation of weekly, monthly, and quarterly and year-end reports</li></ul><p><b>Required Skills &amp; Traits: </b></p><ul><li>Ability to apply accounting knowledge</li><li>Strong skills in the use of Excel and Google Sheets</li><li>Strong understanding of GAAP principles is an asset</li><li>Ability to focus on the micro details to ensure entries reconcile as well as understand macro reports</li><li>Must be able to work collaboratively with co-workers and following direction</li><li>Ability to manage a broad range of activities and juggle multiple tasks</li><li>Good verbal and written communication skills</li><li>Professional demeanor, team oriented, great organizational skills and go getter, positive attitude</li><li>Demonstrates a desire to learn and assume responsibility</li><li>Strong commitment to the job and the organization. Flexibility to work extra hours when needed. Punctual and dependable</li><li>Strong entrepreneurial spirit, going above and beyond the daily tasks to identify where processes can be improved and finding ways to add value whenever possible</li></ul><p>EEOC:</p><p><i>Dreamfields is proud to be an Equal Opportunity Employer</i></p><p>Job Type: Full-time</p><p>Pay: $65,000.00 - $75,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Physical Setting:</p><ul><li>Office</li></ul><p>Schedule:</p><ul><li>8 hour shift</li><li>Monday to Friday</li></ul><p>COVID-19 considerations:<br />All visitors must wear a mask while onsite.</p><p>Education:</p><ul><li>High school or equivalent (Required)</li></ul><p>Experience:</p><ul><li>GAAP: 2 years (Required)</li></ul><p>License/Certification:</p><ul><li>CPA (Preferred)</li></ul><p>Work Location: One location</p></div>","company":{"name":"Dreamfields Brands Inc"},"location":{"country":"United States","address":"Indio, CA","city":"Indio","stateProvince":"CA"},"frontendLink":"/job-posting/dreamfields-brands-inc/staff-accountant-bookkeeper/4444b285622e9d3944b3d88c8255489a","title":"Staff Accountant / Bookkeeper","category":"Supply Chain & Logistics","hash":"4444b285622e9d3944b3d88c8255489a","postingUrl":"https://www.indeed.com/job/staff-accountant-bookkeeper-0a901e6eef9bdf77"},{"function":["Accounting"],"postedOn":"2 days ago","description":"<div><div><div>We are a rapidly expanding Cannabis company looking for a Staff Account with Accounting/Finance degree.<br /></div><div><b>Job Responsibilities:</b></div><ul><li>Record day to day financial transactions and complete the posting process.</li><li>Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.</li><li>Perform partial checks of the posting process.</li><li>Process accounts receivable/payable and handle payroll in a timely manner Skills.</li><li>Solid understanding of basic bookkeeping and accounting payable/receivable principles.</li><li>Proven ability to calculate, post and manage accounting figures and financial records.</li><li>Data entry skills.</li><li>Hands-on experience with spreadsheets and proprietary software.</li><li>Proficiency in MS Office.</li><li>Customer service orientation and negotiation skills.</li><li>High degree of accuracy and attention to detail.</li><li>BS degree in Finance, Accounting/Finance Administration preferred.</li></ul><div><b>Job Type:</b> Full-time.<br /></div><div><b>Pay: </b>$20.00 - $25.00 per hour.<br /></div><div><b>Physical Setting:</b></div><ul><li>Office.</li></ul><div><b>Schedule:</b></div><ul><li>8 hour shift.</li></ul><div><b>Education:</b></div><ul><li>College.</li></ul><div><b>Experience:</b></div><ul><li>QuickBooks: 1 years (Preferred).</li><li>Bookkeeping: 1 years (Preferred).</li></ul><div><b>Work Location:</b></div><ul><li>One location.</li></ul><div><b>Company's website:</b></div><ul><li>thecurecompany.com.</li></ul><div><b>Work Remotely:</b></div><ul><li>No.</li></ul><div><b>Work Location:</b> One location.</div></div></div>","company":{"companyType":"Startup","name":"The Cure Company"},"location":{"country":"United States","address":"Los Angeles, CA","city":"Los Angeles","stateProvince":"CA"},"frontendLink":"/job-posting/the-cure-company/staff-accountant-ft/725222c5c52d46ac87f928426049a254","title":"Staff Accountant (FT)","category":"Agriculture & Farming","hash":"725222c5c52d46ac87f928426049a254","postingUrl":"https://www.indeed.com/job/staff-accountant-ft-3ea28136c13ed7de"},{"function":["Accounting"],"postedOn":"9 days ago","description":"<div><div><h3><b>About Us:</b></h3><h3><b>At Holistic Industries we are building a great place to work, shop and invest in cannabis. Our mission is to provide patients with the highest quality, safest cannabis medicine possible. As our name suggests, we care for the whole person. Scaling from a seed of inspiration in 2011, Holistic Industries is now one of the largest and fastest growing private MSOs (Multi-State Operators) in the country. We're able to deliver consistent value to employees, patients, and investors because of the values that drive our work - how we do business and why. We have one of the most seasoned teams in the industry, a budding \"Greenhouse of Brands\" and a meaningful model of doing well by doing good. Our company develops and offers a wide range of proprietary strains that increase desired cannabinoids such as CBD. These high CBD strains have become our foundation for growing, packaging, and selling the best cannabis in our markets. We are committed to harvesting and crafting industry-leading strains, consumer brands, and medical-grade products based on the most progressive science in the space. Holistic Industries has a unique model and approach that enables it to win licenses, scale operations and introduce national brands successfully in highly regulated markets. The company has proven to be responsible stewards of capital since its inception by sourcing licenses on merit rather than simply acquiring them on the open market. A \"GREENHOUSE OF BRANDS\" beginning with our flagship retail and wholesale brand, Liberty Cannabis, we continue to prove our ability to launch new brands from scratch and attract noteworthy partners.</b></h3><h3><b>We are deeply and actively committed to the communities we serve; our efforts under Liberty Cannabis Cares are focused on four pillars: Social Equity, Diversity, Community, and Cannabis Literacy.</b></h3><h3><b>Our team includes the nation’s most knowledgeable experts in cultivation and medical dispensing, along with professionals who are top of their fields in medical professions, security, agriculture, real estate, and the legal distribution of other highly controlled substances. We are a team of best-in-class executives and staff from within and outside the industry who share a passion for advancing cannabis products and retail experience at scale.</b></h3><h3><b>Our well-established company is growing rapidly and adding to our team of professionals and specialists. Our employees receive PTO, paid Sick Leave, medical, dental, vision and other leave benefits as part of our highly competitive compensation package. Join us as we build a great place to work, shop, and invest.</b></h3><h3><b>Holistic Industries is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</b></h3><h3><b>About the Job:</b></h3><h3><b>The Accounts Payable Specialist is responsible for maintaining the company's accurate recording of invoices and cash application to customers' accounts. This position is responsible for entering accounts payable invoices for payment to ensure vendors get paid for services and products rendered.</b></h3><ul><li><h3><b>Enter and code all payable invoices; ensure invoices are in order, approved, etc.</b></h3></li><li><h3><b>Enter new vendors, ensure proper documentation, W-9s, payment terms</b></h3></li><li><h3><b>Respond to vendor inquiries, reconcile discrepancies</b></h3></li><li><h3><b>Year end 1099 reporting</b></h3></li><li><h3><b>Submit weekly check-runs for approval</b></h3></li><li><h3><b>Approximately 1 day per week spent on Accounts Receivable</b></h3></li><li><h3><b>Physical Requirements of the Job:</b></h3><ul><li><h3><b>Constant use of both hands and arms in reaching, handling, grasping, and/or fingering while using phone and computer keyboard, writing notes and/or reports, performing other administrative tasks, operating equipment and/or machinery</b></h3></li><li><h3><b>Constant use of eyes (correctable vision to normal level required) to observe, read, interact with others, and view computer monitors; includes hand/eye coordination to properly and safely operate equipment</b></h3></li><li><h3><b>Reading, writing, understanding, and clearly speaking English; constant use of speech and hearing (correctable to normal level required) in communicating with others in person and by phone, giving and receiving instructions</b></h3></li><li><h3><b>Working in an office environment with artificial lighting</b></h3></li><li><h3><b>Constant mental alertness and attention to detail required while performing all work tasks</b></h3></li><li><h3><b>Extensive time using a computer screen and keyboard</b></h3></li></ul></li></ul><h3><b>About You:</b></h3><h3><b>General</b></h3><ul><li><h3><b>Regulations require that incumbent be at least 21 years of age and able to obtain and maintain state marijuana work credentials.</b></h3></li></ul><h3><b></b><b>Education/Experience</b></h3><ul><li><h3><b>3+ years experience in Accounts payable or general accounting experience</b></h3></li><li><h3><b>Associates business degree is a plus</b></h3></li></ul><h3><b>Technological Skills</b></h3><ul><li><h3><b>Working knowledge of Accounts Payable</b></h3></li><li><h3><b>Experience with Sage Intacct Accounting System</b></h3></li><li><h3><b>Proficient in data entry</b></h3></li></ul><h3><b>Required Knowledge and Skills</b></h3><ul><li><h3><b>Must be organized, detail-oriented, accurate, team-oriented, and have excellent communication skills.</b><br /><b></b></h3></li><li><h3><b>Must be able to read and understand all operating procedures and instructions.</b></h3></li><li><h3><b>Must possess effective written and verbal communication and interpersonal skills.</b></h3></li><li><h3><b>Must be able to deal with all levels of personnel and the general public in a professional and effective manner.</b></h3></li><li><h3><b>Must be able to use initiative and independent judgment within established guidelines.</b></h3></li></ul></div><p></p></div>","company":{"companyType":"Private/Established","name":"Holistic Industries","logoUrl":"/logos/holistic-industries-4220d7f16955c0fb84c141cd558dad64.png"},"location":{"country":"United States","address":"Westborough, MA 01581","city":"Westborough","stateProvince":"MA"},"frontendLink":"/job-posting/holistic-industries/accounts-payable-specialist/095f81dc4571a9914f8ac896535b94db","title":"Accounts Payable Specialist","category":"Agriculture & Farming","hash":"095f81dc4571a9914f8ac896535b94db","postingUrl":"https://www.indeed.com/job/accounts-payable-specialist-b46da3a1d374710a"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"6 days ago","description":"<div><p>Dreamfields is one of the top 5 cannabis companies in the industry through our leading #1 preroll brand, <b>Jeeter</b>. The company is very passionate about producing world class marketing, high quality, innovative products, delivering unprecedented customer experiences, having cutting-edge operations and having an amazing company culture &amp; thriving work environment. With over 600+ employees we are proud to be one of the most loved employers in the industry.</p><p>The company continues to experience exponential month over month growth as one of the fastest growing companies in the cannabis industry and we have begun our aggressive national expansion to all the legalized cannabis states in the USA. <b>We are currently hiring an experienced Payroll Supervisor to join our team at our Corporate Offices in Desert Hot Springs.</b></p><p>* MUST COMPLETE PHONE INTERVIEW PORTION TO BE CONSIDERED*</p><p>Responsibilities</p><ul><li>Analyzes, prepares, and inputs payroll data and create reports with accuracy and in a timely manner</li><li>Deliver payroll services for exempt and non-exempt employees in multiple states</li><li>Input, process, and verify payroll data regarding all new hires and current employees, which may include bonuses, promotions, terminations and other aspects, such as taxes, hours worked, vacation time, insurance, and garnishments</li><li>Help answer questions that employees may have regarding payroll and respond in a timely, polite manner</li><li>Ensures compliance with all applicable state and federal wage and hour laws</li><li>Help with month end close and audit reports as needed</li></ul><p>Qualifications</p><ul><li>Proficiency with Paychex or other Payroll software</li><li>5+ years of experience in payroll administration</li><li>Strong attention to detail while working efficiently and meeting deadline</li><li>Excellent written, presentation and verbal communication skills</li><li>Proficiency in Microsoft Excel and Word</li><li>Bachelor's Degree highly preferred</li></ul><p>Job Type: Full-time</p><p>Pay: $80,000.00 - $85,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Physical Setting:</p><ul><li>Office</li></ul><p>Schedule:</p><ul><li>8 hour shift</li><li>Monday to Friday</li></ul><p>COVID-19 considerations:<br />All employees and visitors are required to wear a mask</p><p>Application Question(s):</p><ul><li>What has been the largest number of employees you've had to submit payroll for?</li></ul><p>Education:</p><ul><li>High school or equivalent (Preferred)</li></ul><p>Experience:</p><ul><li>Payroll: 5 years (Required)</li></ul><p>Work Location: One location</p></div>","company":{"name":"Dreamfields Brands Inc"},"location":{"country":"United States","address":"Riverside County, CA","city":"Riverside County","stateProvince":"CA"},"frontendLink":"/job-posting/dreamfields-brands-inc/payroll-supervisor/b9a9a5c6f5ecd3f70e6f9e30f5d14de2","title":"Payroll Supervisor","category":"Supply Chain & Logistics","hash":"b9a9a5c6f5ecd3f70e6f9e30f5d14de2","postingUrl":"https://www.indeed.com/job/payroll-supervisor-3f82849028728e0d"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"6 days ago","description":"<div><p>Dreamfields is one of the top 5 cannabis companies in the industry through our leading #1 preroll brand, <b>Jeeter</b>. The company is very passionate about producing world class marketing, high quality, innovative products, delivering unprecedented customer experiences, having cutting-edge operations and having an amazing company culture &amp; thriving work environment. With over 600+ employees we are proud to be one of the most loved employers in the industry.</p><p>The company continues to experience exponential month over month growth as one of the fastest growing companies in the cannabis industry and we have begun our aggressive national expansion to all the legalized cannabis states in the USA. <b>We are currently hiring an experienced Payroll Supervisor to join our team at our Corporate Offices in Desert Hot Springs.</b></p><p>* MUST COMPLETE PHONE INTERVIEW PORTION TO BE CONSIDERED*</p><p>Responsibilities</p><ul><li>Analyzes, prepares, and inputs payroll data and create reports with accuracy and in a timely manner</li><li>Deliver payroll services for exempt and non-exempt employees in multiple states</li><li>Input, process, and verify payroll data regarding all new hires and current employees, which may include bonuses, promotions, terminations and other aspects, such as taxes, hours worked, vacation time, insurance, and garnishments</li><li>Help answer questions that employees may have regarding payroll and respond in a timely, polite manner</li><li>Ensures compliance with all applicable state and federal wage and hour laws</li><li>Help with month end close and audit reports as needed</li></ul><p>Qualifications</p><ul><li>Proficiency with Paychex or other Payroll software</li><li>5+ years of experience in payroll administration</li><li>Strong attention to detail while working efficiently and meeting deadline</li><li>Excellent written, presentation and verbal communication skills</li><li>Proficiency in Microsoft Excel and Word</li><li>Bachelor's Degree highly preferred</li></ul><p>Job Type: Full-time</p><p>Pay: $80,000.00 - $85,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Physical Setting:</p><ul><li>Office</li></ul><p>Schedule:</p><ul><li>8 hour shift</li><li>Monday to Friday</li></ul><p>COVID-19 considerations:<br />All employees and visitors are required to wear a mask</p><p>Application Question(s):</p><ul><li>What has been the largest number of employees you've had to submit payroll for?</li></ul><p>Education:</p><ul><li>High school or equivalent (Preferred)</li></ul><p>Experience:</p><ul><li>Payroll: 5 years (Required)</li></ul><p>Work Location: One location</p></div>","company":{"name":"Dreamfields Brands Inc"},"location":{"country":"United States","address":"San Bernardino, CA","city":"San Bernardino","stateProvince":"CA"},"frontendLink":"/job-posting/dreamfields-brands-inc/payroll-supervisor/23c2863cd292142c2559a712a3676468","title":"Payroll Supervisor","category":"Supply Chain & Logistics","hash":"23c2863cd292142c2559a712a3676468","postingUrl":"https://www.indeed.com/job/payroll-supervisor-3fa025539ef6fc19"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"3 days ago","description":"<div><p>We are setting the industry standard to influence and inspire through our innovative methods. We merge together cannabis culture with cutting-edge technology to deliver the best possible customer and employee experience(s).</p><p>The company operates a fully integrated cannabis business with a footprint that covers the entire breadth of the state of California; the world's largest cannabis market. We control our supply chain from cultivation to retail, which enables us to deliver clean and tested cannabis products at unmatched prices.</p><p>Our mission is to provide the one-stop-shop cannabis experience by offering exceptional customer experience service and diversified products. We strive to build long-term customer loyalty.</p><p><b>POSITION</b></p><p>A Procurement Assistant will assist the procurement manager to ensure that our business has a constant supply of materials or equipment. Work will be primarily in an administrative capacity, doing tasks such as scheduling material purchases and deliveries and verifying current inventory. Managing Vendor contacts and contracts. This is an entry-level position with room for growth.</p><p><b>RESPONSIBILITIES</b><br />IT Procurement Assistant Duties and Responsibilities</p><ul><li>Create and maintain purchasing request sheet</li><li>Go through tickets and add all assets to purchasing request sheet</li><li>Follow up on orders status/ tracking number</li><li>Label and update incoming assets into connect wise</li><li>Support multiple locations</li></ul><p><b>Billing: </b></p><ul><li>Receive and tag all incoming invoices</li><li>Review all accounts and pull invoices for payments</li><li>Submit invoices for approval</li><li>Review Internal systems to payment status</li></ul><p><b>Assets</b></p><ul><li>Enter information from purchasing list into Internal for assets deployed to users</li><li>Assist with setting up small items to deploy to users</li><li>Assist with shipping out items to end users</li><li>Assist with updating License renewal and audits</li><li>Asset inventory</li></ul><p><b>Vendors: </b></p><ul><li>Keep vendor list updated</li><li>Organize and file vendor contracts</li></ul><p><b>QUALIFICATIONS</b></p><ul><li>Knowledge of procurement processes, policies and procedures</li><li>Familiar with Technology products and software</li><li>Strong emphasis on accuracy and detail</li><li>Ability to handle multiple projects simultaneously to meet goals and deadlines</li><li>Proficient in Microsoft Office programs, such as Excel</li><li>Good time management and organizational skills</li><li>General mathematical knowledge</li><li>High School Diploma</li><li>Min 2-3 years’ experience</li></ul><p><b>EDUCATION</b></p><ul><li>Minimum of a High School diploma; preferred Associate’s degree and previous experience in a similar setting (preferred, but is not required).</li></ul><p><b>PHYSICAL REQUIREMENTS</b></p><p>The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job.</p><p>Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>Prolonged periods of sitting at a desk and working on a computer.</li><li>Must be able to lift 50 pounds at times.</li><li>Must be able to access and navigate each department at the organization's facilities.</li><li>Be able to stand, and sit for prolonged periods of time, bend, kneel, squat, and twist</li></ul><p>Due to Covid-19, we are doing everything we can to keep our team and customers safe. This means individual offices or widely spaced workstations. We also provide extra masks, shields, hand sanitizer, and gloves as needed. We are an essential business and we require our team to work in the office.</p><p><i>We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</i></p><p><i>This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.</i></p><p>Job Type: Full-time</p><p>Pay: $20.00 - $23.00 per hour</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Employee discount</li><li>Health insurance</li><li>Vision insurance</li></ul><p>Schedule:</p><ul><li>8 hour shift</li><li>Monday to Friday</li></ul><p>Ability to commute/relocate:</p><ul><li>Los Angeles, CA 90021: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>High school or equivalent (Preferred)</li></ul><p>Experience:</p><ul><li>Procurement: 2 years (Preferred)</li><li>Purchasing: 2 years (Preferred)</li></ul><p>Work Location: One location</p></div>","company":{"companyType":"Private/Growth","name":"IGS Solutions LLC","logoUrl":"/logos/igs-solutions-llc-345c6205d011c0ae1e37e4ad77edb1b1.png"},"location":{"country":"United States","address":"Los Angeles, CA 90021","city":"Los Angeles","stateProvince":"CA"},"frontendLink":"/job-posting/igs-solutions-llc/purchasing-assistant/dfc6a76690115012dcc8d307e90f7c76","title":"Purchasing Assistant","category":"Information Technology & Services","hash":"dfc6a76690115012dcc8d307e90f7c76","postingUrl":"https://www.indeed.com/job/purchasing-assistant-240e63370974fae6"},{"salaries":[{"salaryStart":"$58k","salaryEnd":"$100k","currency":"US","source":"Glassdoor","position":"Senior Corporate Accountant","type":"per year","url":"https://www.glassdoor.com/Salaries/chicago-senior-corporate-accountant-salary-SRCH_IL.0,7_IM167_KO8,35.htm"},{"salaryStart":"$51k","salaryEnd":"$95k","currency":"US","source":"ZipRecruiter","position":"Corporate Accountant","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Corporate-Accountant-Salary-in-Chicago,IL"},{"salaryStart":"$65k","salaryEnd":"$120k","currency":"US","source":"Built In Chicago","position":"Senior Accountant","type":"per year","url":"https://www.builtinchicago.org/salaries/finance/senior-accountant/chicago"}],"employmentType":"Full-time","function":["Accounting"],"postedOn":"4 days ago","description":"<div><p>Company Description</p><p>Join the movement</p><p>Pharmacann Inc., one of the nation's leading cannabis companies, is changing the way people view cannabis. Be a part of the team shaping the future of this booming industry, where our people, our reputation and our standards matter. With a strong foundation and dynamic growth plan, opportunities to join our team abound in this fast-paced environment. Are you ready to join the movement?</p><p>We're grounded and growing. Based in Chicago, Pharmacann Inc. operates thirteen dispensaries and four production facilities across multiple states including New York, Illinois, Massachusetts, Maryland, Ohio and Pennsylvania with licensing secured in the Midwest and on the east coast. For more information about our company, please visit</p><p><b>Job Description</b></p><p>The Senior Corporate Accountant will be responsible for reporting and reconciling various technical and complex business areas. This will include preparing monthly and quarterly schedules used for accounting, audit, tax, and internal and external reporting. This individual will analyze financial statements to find and resolve discrepancies. Our ideal candidate must be a highly motivated independent problem solver with attention to detail. This role will have direct interaction with corporate departments, external contacts, and the finance leadership team to drive continuous improvement in our financial close process.</p><p>Essential Functions/ Responsibilities</p><p>• Lead the monthly close for the corporate function, including preparing journal entries, reconciling account information, and analyzing data and trends.</p><p>• Maintain detailed reconciliations of balance sheet accounts, improving documentation and resolving issues in a timely manner.</p><p>• Manage the accounting for new and complex business activities, with specific focus on accounting for debt, intercompany eliminations and consolidation, leases, and share-based compensation.</p><p>• Prepare key management information reporting for senior management.</p><p>• Support the year-end financial audit and tax preparation process with external auditors.</p><p>• Assist with continuous improvements efforts for accounting, including refinement and automation of close processes and reporting.</p><p>• Develop and document business processes and accounting policies to maintain and strengthen internal controls related to the Company's corporate function.</p><p><b>Qualifications</b></p><p><b>Competencies</b></p><p>• Self-motivated individual with attention to detail, independent problem-solving skills, and ability to demonstrate sound judgment.</p><p>• Ability to research complex accounting methodologies, work within a team environment to resolve new issues and scenarios as they arise and communicate results in a clear/timely manner.</p><p>• Dynamics 365 or NAV experience preferred.</p><p><b>Qualifications</b></p><p>• Bachelor's Degree in accounting or business degree with accounting concentration.</p><p>• 4+ more years of accounting experience (public accounting or company corporate accounting background strongly preferred)</p><p>Additional Information</p><p>All your information will be kept confidential according to EEO guidelines.</p><p>PharmaCann, LLC provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age disability or genetics. We value diversity, military service, and law enforcement experience. Compensation is competitive and will be commensurate with experience. Benefits are available</p></div>","company":{"website":"pharmacann-illinois.com","companyType":"Private/Established","name":"PharmaCann Inc.","logoUrl":"/logos/pharmacann-029ac0f0fa59d2a1d470201708a5f852.png"},"location":{"country":"United States","address":"Chicago, IL, USA","city":"Chicago","stateProvince":"IL"},"frontendLink":"/job-posting/pharmacann-inc/il-senior-corporate-accountant/565ebfd9b509f4091a5f58655d162337","title":"IL - Senior Corporate Accountant","category":"Retail","hash":"565ebfd9b509f4091a5f58655d162337","postingUrl":"https://us.bebee.com/job/20211202-c545e801e6a2c37816b77ee0421ca007","salary":"$58k - $100k"},{"function":["Accounting"],"postedOn":"2 days ago","description":"<div><div><h2><b>This position will support </b><b>SISU Extracts</b><b> and will be based in Eureka, CA.</b></h2><p>The Parent Company-SISU is your friendly and trusted cannabis brand. We believe in wellness options that work for your lifestyle; in boosting your spirits and seeking adventure; in motivating the mind, steadying the body and being inspired to create. A true seed to sale company; we cultivate happy plants and happy people and strive to provide California with dependable cannabis options. As one of the largest cannabis companies in the state of California, we pride ourselves in our compliance, professionalism, commitment to quality, and positive atmosphere. We stand by our promise of consistency, transparency, and accessibility as Caliva's brick and mortar retail footprint continues to expand into new cities and is growing rapidly through our online pickup and delivery service.</p><p>Join the team and become part of something exciting!</p><p><b>What You'll Do</b></p><ul><li>Record and/or oversee daily financial transactions</li><li>Ensure timeliness and accuracy of accounting entries</li><li>Reconcile vendor accounts and specified cash accounts</li><li>Prepare weekly AP approval report</li><li>Ensure retention of required documentation</li><li>Review employee reimbursement requests</li><li>Act as liaison between integrating AP departments</li><li>Implement fleet expense management protocols</li><li>Assist with analysis of proposed initiatives/procedures</li><li>Prepare additional reports as requested by management</li><li>Perform other related duties as assigned</li></ul><p><b>What You Have</b></p><ul><li>Associate's Degree in Accounting preferred</li><li>3+ years bookkeeping/accounting experience preferred</li><li>Experience with accounting software programs</li><li>Strong Excel skills</li></ul><p><b>Working Environment</b></p><ul><li>This job operates in a professional office environment and routinely uses standard office equipment such as computers, phones, copiers, filing cabinets and may work in proximity with customers and staff.</li><li>This role can be completed on a hybrid or remote basis. For consideration of hybrid or remote status, candidate must have access to stable and consistent internet connection, and appropriate</li></ul><p><b>Job Requirements</b></p><ul><li>Work revolves around objectives, projects and priorities, so occasional weekend and/or overtime hours may be required, specifically regarding monthly, quarterly and annual close requirements.</li><li>Must be able to stand, walk, lift, sit, and bend for a majority of their work schedule.</li><li>Ability to use computer and calculator for 8 hours or more.</li><li>Must be 21 years of age or older.</li><li>Must comply with all legal or company regulations for working in the industry.</li><li>Selected candidate will be required to complete a post offer, pre-employment background check with the local law enforcement</li></ul><p></p><div><div><div><div><div><div><div><div><b>Applicants must be authorized to work for ANY employer in the US.</b></div><div><b>We are unable to sponsor or take over sponsorship of employment Visa at this time.</b></div><div><b><i>The Parent Company is an equal opportunity employer.</i></b></div></div></div></div></div></div></div></div></div></div>","company":{"name":"The Parent Company"},"location":{"country":"United States","address":"Eureka, CA 95501","city":"Eureka","stateProvince":"CA"},"frontendLink":"/job-posting/the-parent-company/accounting-associate-3/bc888b4f4c2f856e2464167cc1eb8596","title":"Accounting Associate 3","category":"Agriculture & Farming","hash":"bc888b4f4c2f856e2464167cc1eb8596","postingUrl":"https://www.indeed.com/job/accounting-associate-3-4daa6d6732a5792d"},{"function":["Accounting"],"postedOn":"4 days ago","description":"<div><div><p><b>JOB FUNCTION</b></p><p></p><p><br />Green Meadows Farm a Cannabis company located in Southbridge, MA is looking for an Accountant to join its growing organization. The right candidate must be an energetic professional with excellent communication, organizational and multi-tasking skills and be able to take direction and think on their own. This is an excellent opportunity for someone who is looking to grow within an organization and become a valued member of our fun team.</p><p><b>Job Duties</b></p><ul><li>Accounts Payable; includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.</li><li>Accounts Receivable; including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when necessary.</li><li>Invoice creation and distribution when required</li><li>Processing employee expense reports, verifying expenses are in line with company policies and guidelines</li><li>Act as a liaison for customers/vendors to reconcile discrepancies</li><li>Reconcile general and subsidiary bank accounts in Quickbooks by gathering and balancing information</li><li>Participate in month-end and year-end closing process as needed by preparing journal entries and researching outstanding items</li><li>Provide monthly sales volume reports and key performance indicators analyses as well as weekly analyses to the business including meaningful commentary on key variances and figures.</li><li>Prepare and communicate analysis to assist management in their business decision making</li><li>Further develop analytical routines and tools supporting to secure high-quality results, identify and rectify any issues in relation to relevant KPI’s and measurements</li><li>Participate in system maintenance and upgrades</li><li>Ensure compliance with accounting deadlines</li><li>Reception and Administrative support</li><li>Other duties as assigned or necessitated by business needs</li></ul><p></p><p><b><br />Qualifications</b></p><ul><li>2-4 years of relative accounting experience</li><li>Bachelors degree in Accounting or related field</li><li>Experience with Quickbooks desired</li><li>Proficient in Microsoft Word, Excel, Outlook, etc.</li><li>Experience in Cannabis industry a plus</li><li>Must be ethical and honest and maintain confidentiality</li></ul><p></p><p>ctiHh27rs6</p></div></div>","company":{"companyType":"Private/Startup","name":"Green Meadows Farms","logoUrl":"/logos/green-meadows-farm-llc-e77ab75d758310c89c195176394ee69a.png"},"location":{"country":"United States","address":"Southbridge, MA 01550","city":"Southbridge","stateProvince":"MA"},"frontendLink":"/job-posting/green-meadows-farms/accountant/b3b2d383ec1a6a2684bf1b95746ec3d2","title":"Accountant","category":"Agriculture & Farming","hash":"b3b2d383ec1a6a2684bf1b95746ec3d2","postingUrl":"https://www.indeed.com/job/accountant-b34569ee2143d616"},{"salaries":[{"salaryStart":"$51k","salaryEnd":"$74k","currency":"US","source":"Salary.com","position":"Cost Accountant I","type":"per year","url":"https://www.salary.com/research/salary/benchmark/cost-accountant-i-salary/in"},{"salaryStart":"$46k","salaryEnd":"$81k","currency":"US","source":"Glassdoor","position":"Cost Accountant","type":"per year","url":"https://www.glassdoor.com/Salaries/indianapolis-cost-accountant-salary-SRCH_IL.0,12_IM407_KO13,28.htm"},{"salaryStart":"$61k","salaryEnd":"$92k","currency":"US","source":"ZipRecruiter","position":"Senior Cost Accountant","type":"per year","url":"https://www.ziprecruiter.com/Salaries/How-Much-Does-a-Senior-Cost-Accountant-Make-a-Year--in-Indiana"}],"employmentType":"Full-time","function":["Accounting"],"postedOn":"2 days ago","description":"<div><p>About Our Company Rough Brothers has rebranded as Prospiant, the agriculture technology business portfolio of Gibraltar Industries, Inc. (NASDAQ: ROCK), and the leading U.S.-based provider of turnkey controlled environment agriculture (CEA) solutions for growing fruits, vegetables, hemp, and cannabis. The company has expertise in custom-designed, manufactured and installed greenhouses for research, education, and retail garden centers. We're also the only provider of soil-to-oil cannabis ecosystems globally including technologies for the cultivation, extraction, and refinement of cannabinoids.</p><p><b>Prospiant embodies long-term stability with the unmatched financial strength and end-to-end expertise of our heritage brands; gained during more than 185 years of combined business success. Our customers rely on our expertise to succeed in these markets:</b></p><p>• Produce ' growers of fruits and vegetables located closer to grocery retailers and restaurants they supply</p><p>• Cannabis ' greenhouse and indoor grow cultivators of cannabis and hemp; extractors and refiners of cannabinoids in legalized medicinal and recreational states and countries</p><p>• Commercial ' growers of flowers and plants as well as greenhouses for educational, research and institutional organizations and retail businesses</p><p>Gibraltar Industries (NASDAQ: ROCK) is a leading manufacturer and provider of products and services for the renewable energy, agtech, residential, and infrastructure markets.</p><p>Gibraltar operates 38 facilities in 17 states, Canada, China, and Japan. These businesses operate through 27 manufacturing facilities and two distribution centers, giving them a base of operations to provide customer support, delivery, service and quality to several regional and national customers. Gibraltar's common stock is a component of the S&amp;P SmallCap 600 and the Russell 2000 Index.</p><p>Position Summary</p><p>The Cost Accountant applies principles of cost accounting to conduct studies that provide detailed cost information not supplied by general accounting systems. Plans study and collects data to determine costs of business activity, such as raw material purchases, inventory, and labor. Analyzes data obtained and records results. To carry out responsibilities at this level typically requires a four-year degree. Excludes paraprofessional cost accounting positions.</p><p>Primary Accountabilities (Essential Duties)</p><p>Analyzes data obtained and records results.</p><p>Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs.</p><p>Analyzes actual manufacturing costs, and prepares periodic report comparing standard costs to actual production costs.</p><p>Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.</p><p>Record data into cost accounting financial system.</p><p>Develop and install manual or computer-based cost accounting system.</p><p>Specialize in appraisal and evaluation of real property or equipment for sale, acquisition, or tax purposes for public utility.</p><p><b>Qualifications</b></p><p>Bachelor's Degree in Accounting or a related field</p><p>3+ years' experience in accounting or a related field.</p><p>Ability to sit or walk for extended periods of time.</p><p>Ability to lift up to 20lbs.</p><p>Ability to bend, periodically.</p><p>Ability to see and hear.</p><p>Prospiant provides equal employment opportunities (EEO) to all applicants without regard to race, color, religion, sex, national origin, age, disability or genetics</p></div>","company":{"website":"prospiant.com","companyType":"Public/Established","name":"Prospiant","logoUrl":"/logos/rough-brothers-b944c9c6bae8b967a1a101f6ba36bcb0.png"},"location":{"country":"United States","address":"Cincinnati, IN, USA","city":"Cincinnati","stateProvince":"IN"},"frontendLink":"/job-posting/prospiant/cost-accountant/e812f401b6252c1be4cb96ef7f12ae16","title":"Cost Accountant","category":"Professional, Scientific, and Technical Services","hash":"e812f401b6252c1be4cb96ef7f12ae16","postingUrl":"https://www.adzuna.com/details/2708630408","salary":"$51k - $74k"},{"function":["Accounting"],"postedOn":"5 days ago","description":"<div><div><p><b>Senior Accountant ? Remote</b></p><p><b>Reporting to:</b> Regional Controller</p><p><b>Location:</b> This position is intended to be remote, but the individual must be located in the NE Region. (Preferably in or close to Pennsylvania)</p><br /><p></p><p><b>Position Overview:</b></p><p>Trulieve, a leading emerging growth company in the cannabis industry, is looking for a Senior Accountant to fill a key role within the Finance team. The position will support various aspects of the department and day-to-day financial operations of the company. The Senior Accountant will be responsible for posting journal entries, preparing account reconciliations on various balance sheet accounts, preparing expense analyses, performing analysis on account activity and preparing commentary as needed, assisting with quarter- and year-end audits and supporting inquiries from company personnel. The role will closely interface with the other Finance functions as well as functions across the organization and report to the Accounting Manager.</p><br /><p></p><p><b>Responsibilities:</b></p><ul><li>Assist in the month-end close process, including preparing journal entries in a timely and accurate manner</li><li>Prepare monthly reconciliations of balance sheet accounts with appropriate support and expense analysis of P&amp;L accounts</li><li>Properly record and maintain areas such as cash, prepaid expenses, leases, intangible assets, accruals</li><li>Assist in preparing schedules for public company filings (10-Q and 10-K)</li><li>Gather documentation and support for internal and external auditors for quarter- and year-end audits</li><li>Answer accounting and financial inquiries by researching and interpreting data</li><li>Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with GAAP</li><li>Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures</li><li>Participate in continuous improvement process for both SAP system and accounting areas</li><li>Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses as assigned</li></ul><br /><p></p><p><b>Position Requirements:</b></p><ul><li>Bachelor of Science degree in Accounting</li><li>At least 5 years of progressive experience in accounting, mix of public and corporate preferred</li><li>Up-to-date with current GAAP accounting standards</li><li>CPA or working towards a plus</li><li>Experience working with external auditors</li><li>Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness</li><li>Knowledge of accounting software and systems, particularly SAP is a big plus</li><li>Excellent communication skills, both oral and written, to work effectively cross-functionally and with subsidiaries</li><li>Advanced proficiency in Excel (i.e. pivot tables, V-lookups, etc)</li><li>Self-starter and able to quickly learn new responsibilities</li><li>High attention to detail required</li><li>Must be able to pass a comprehensive background screening</li></ul></div><p></p><br /><div><p><b>Required Skills:</b><br /><br /></p><ul><li>Bachelor of Science degree in Accounting</li><li>CPA or working towards</li><li>Minimum of 3-5 years of progressive experience in accounting</li><li>Sarbanes Oxley experience</li><li>Up-to-date with current GAAP</li><li>Experience working with both internal and external auditors</li><li>Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness</li><li>Knowledge of accounting software and systems is preferred (SAP is a big plus)</li><li>Excellent communication skills, both oral and written, to work effectively cross-functionally and with subsidiaries</li><li>Advanced proficiency in Excel (i.e., pivot tables, VLookups, etc.)</li><li>Self-starter and able to quickly learn new responsibilities</li><li>High attention to detail required</li></ul></div></div>","company":{"companyType":"Public/Established","name":"Trulieve, INC","logoUrl":"/logos/trulieve-1d76a294c42e35e1fad949d6f74742d9.png"},"location":{"country":"United States","address":"McKeesport, PA 15132","city":"Mckeesport","stateProvince":"PA"},"frontendLink":"/job-posting/trulieve-inc/senior-accountant/6d059a79b40b1f4b5474251ea779bc19","title":"Senior Accountant","category":"Medical & Healthcare","hash":"6d059a79b40b1f4b5474251ea779bc19","postingUrl":"https://www.indeed.com/job/senior-accountant-72eee36bdd7e655c"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"5 days ago","description":"<div><p>ABOUT THE ORGANIZATION: Dreamfields is one of the top 5 companies in the cannabis industry through our leading #1 pre-roll brand, Jeeter</p><p>The company is very passionate about producing world class, high quality, innovative products, delivering unprecedented customer experiences, having cutting-edge marketing and operations, and having an amazing company culture &amp; thriving work environment</p><p>With over 500+ employees we are proud to be one of the most loved employers in the cannabis industry!</p><p>Headquartered near Palm Springs, CA the company continues to experience exponential month over month growth as one of the fastest growing companies in the cannabis industry and we have begun our aggressive national expansion to all the legalized cannabis states in the USA</p><p>The company is currently expanding to new states (Arizona and Michigan) and we're building a 130,000 sq ft state of the art facility at our corporate headquarters in Desert Hot Springs, CA</p><p>to meet the demands of the California market and setting up new territories &amp; facilities nationwide.</p><p><b>Our Locations:</b></p><p>Dreamfields Corporate Office: Desert Hot Springs, CA</p><p>Dreamfields Michigan: Hazel Park, MI</p><p>Dreamfields Arizona: Tempe, AZ</p><p>REQ NUMBER: ACC-21-00007</p><p>FULL-TIME/PART-TIME: Full-Time</p><p>EXEMPT/NON-EXEMPT: Exempt</p><p>LOCATION: CA, Desert Hot Springs</p><p>NUMBER OF OPENINGS: 1</p><p><b>NUMBER FILLED:</b></p><p>OPEN DATE: 11/2/2021</p><p>POSITION: Cost Accountant</p><p>SHIFT: Days</p><p>PAY RATE: $60,000.00 - $75,000.00/year</p><p>EOE STATEMENT: We are an equal employment opportunity employer</p><p>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.</p><p>CATEGORY: Accounting/Finance</p><p>Description</p><p><b>COST ACCOUNTANT</b></p><p>Job description</p><p>Dreamfields is one of the top 5 companies in the cannabis industry through our leading #1 pre-roll brand, Jeeter</p><p>The company is very passionate about producing world class, high quality, innovative products, delivering unprecedented customer experiences, having cutting-edge marketing and operations, and having an amazing company culture &amp; thriving work environment</p><p>With over 500+ employees we are proud to be one of the most loved employers in the cannabis industry!</p><p>Headquartered near Palm Springs, CA, the company continues to experience exponential month over month growth as one of the fastest growing companies in the cannabis industry and we have begun our aggressive national expansion to all the legalized cannabis states in the USA</p><p>The company is currently expanding to new states (Arizona and Michigan) and we're building a 130,000 sq ft state of the art facility at our corporate headquarters in Desert Hot Springs, CA</p><p>to meet the demands of the California market and we are currently setting up new territories &amp; facilities nationwide.</p><p>The company is experiencing exponential growth and is seeking to hire a competent and dynamic Cost Accountant who will be responsible for working in the Accounting Department under the direction of the company Cost Accounting Manager, Controller, and CFO</p><p>This position has high growth opportunities for the right candidate.</p><p><b>Direct Responsibilities:</b></p><p>• Perform labor and cost data tracking on the production floor</p><p>• Perform detailed review on labor allocations to the cost of inventory</p><p>• Perform data entry to our cost accounting and inventory tracking system to account for cost of manufactured product</p><p>• Work with our cost accounting team to produce detailed inventory and costing/margin reports on a daily basis</p><p>• Work with our production team to optimize data tracking on our production floor and assist in system design to improve cost tracking throughout the organization</p><p>• Perform regular reconciliations and variance analysis throughout the cost accounting system to verify data accuracy and provide error correction as necessary</p><p>• Assist in production and improvement of various costing reports and analytics to drive operational improvements and maximize product margins</p><p>• Assist in implementation of new ERP system and maintenance of records/data migration/process design for new system</p><p>• As needed, provide training to new employees and future members of the cost accounting team</p><p><b>POSITION REQUIREMENTS: Required Skills &amp; Traits:</b></p><p>• Ability to apply accounting knowledge</p><p>• Knowledge of Quickbooks and/or Microsoft Dynamics</p><p>• Strong skills in the use of Excel and Google Sheets</p><p>• Familiarity with Fishbowl software as an Inventory Costing System is an asset</p><p>• Strong understanding of GAAP principles is an asset</p><p>• Ability to focus on the micro details to ensure entries reconcile as well as understand macro reports</p><p>• Must be able to work collaboratively with co-workers and following direction</p><p>• Ability to manage a broad range of activities and juggle multiple tasks</p><p>• Good verbal and written communication skills</p><p>• Professional demeanor, team oriented, great organizational skills and go getter, positive attitude</p><p>• Demonstrates a desire to learn and assume responsibility</p><p>• Strong commitment to the job and the organization</p><p>Flexibility to work extra hours when needed</p><p>Punctual and dependable</p><p>• Strong entrepreneurial spirit, going above and beyond the daily tasks to identify where processes can be improved and finding ways to add value whenever possible</p><p><b>EEOC:</b></p><p>Dreamfields is proud to be an Equal Opportunity Employer</p><p>CREATED BY: Denay Hawn</p></div>","company":{"website":"dreamfields.com","name":"Dreamfields Brands Inc"},"location":{"country":"United States","address":"California Hot Springs, CA, USA","city":"California Hot Springs","stateProvince":"CA"},"frontendLink":"/job-posting/dreamfields-brands-inc/cost-accountant-dhs/f9d76518a2abd8181307f7a72f3657aa","title":"Cost Accountant - DHS","category":"Supply Chain & Logistics","hash":"f9d76518a2abd8181307f7a72f3657aa","postingUrl":"https://tarta.ai/j/RsQ8dX0BPV406l6XV3wf-cost-accountant-dhs-in-hot-springs-ca-california-at-dreamfields-brands-inc"},{"function":["Accounting"],"postedOn":"2 days ago","description":"<div><div><p><b>Our Story</b></p><p>MedMen is a cannabis retailer with flagship locations in Los Angeles, Las Vegas, Chicago, and New York. MedMen offers a robust selection of high-quality products, including MedMen-owned brands [statemade], LuxLyte, and MedMen Red through its premium retail stores, proprietary delivery service, as well as curbside and in-store pick up. MedMen Buds, an industry-first loyalty program, provides exclusive access to promotions, product drops and content. MedMen believes that a world where cannabis is legal and regulated is safer, healthier and happier. Learn more about MedMen at www.medmen.com</p><p><b>Job Summary</b></p><p>MedMen is seeking a Sr Treasury Analyst to join its Finance &amp; Accounting team. Reporting to the Vice President of Finance, the senior analyst will play an important role in supporting the company's retail growth initiatives while having the unique opportunity to be involved in groundbreaking deliverables, all while playing a critical role in building out the treasury function in a fast paced and dynamic environment. As this is an evolving position, opportunities may/will be available to work cross-departmentally.</p><p><b>Job Functions</b></p><ul><li>Evaluate internal controls related to cash handling and processing and identify and implement improvements, including leading edge programs, to safeguard cash.</li><li>Help identify and implement process improvements in the cash pick-up process between stores, bank and armored courier.</li><li>Provides support for all treasury management activities including setting cash, executing wire transfers, opening and closing bank accounts, and securing new services.</li><li>Monitor account analysis statements and bank service fees, define and execute cost savings initiatives, and address quality issues.</li><li>Provide monthly financial compliance reports to banks and maintain daily cash flow schedule</li><li>Understand and manage relevant accounting procedures and processes, support month/quarter/year-end Treasury-related entries and disclosure requirements with Accounting team.</li><li>Help create, maintain, and update Treasury Manuals, Policies, Procedures, and processes for current practices.</li><li>Administer the corporate purchasing card programs.</li></ul><p>(Note: The Company complies with the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act (ADAAA), and all applicable state and local fair employment practices laws, and is committed to providing equal employment opportunities to qualified individuals with disabilities. Consistent with this commitment, the Company will provide a reasonable accommodation to disabled applicants and employees if the reasonable accommodation would allow the individual to perform the essential functions of the job, unless doing so would create an undue hardship.)</p><p><b>Basic Qualifications</b></p><ul><li>Bachelor's Degree in Finance, Accounting, Economics or related discipline.</li><li>Experience in preparing cash forecasts and cash flow analysis.</li><li>Ability to work in a fast-paced, continuously changing, environment.</li><li>Ability to work within ambiguity, identify and solve problems.</li><li>Excellent written and oral communication skills and experience interacting with all levels of management.</li><li>Ability to work independently, effectively handle multiple competing priorities and manage deadlines under pressure.</li><li>Works with integrity in a manner consistent with MedMen's values and ethics.</li><li>High accountability that delivers on commitments and holds others to same.</li></ul><p><b>Preferred Qualifications</b></p><ul><li>3-4 years of treasury and cash management experience preferred.</li><li>Knowledge of retail industry preferred.</li></ul><p><b>Supervisory Responsibility</b></p><p>This position has no supervisory responsibilities.</p><p><b>Working Conditions</b></p><p>This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.</p><p><b>Physical Requirements</b></p><p>The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.</p><p>This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.</p><p><b>Travel</b></p><p>No travel is required for this position.</p><p><b>Other Duties</b></p><p>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.</p><p><b>Work Authorization/Security Clearance</b></p><p>There is no visa or H1-B sponsorship.</p><p><b>MedMen Is An Equal Opportunity Employer: </b>We are committed to equal employment opportunity regardless of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender, age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable laws.</p></div></div>","company":{"companyType":"Public/Established","name":"MedMen","logoUrl":"/logos/medmen-3f4aeaf33257852e5c8861186cbe22cc.jpeg"},"location":{"country":"United States","address":"Culver City, CA","city":"Culver City","stateProvince":"CA"},"frontendLink":"/job-posting/medmen/senior-treasury-analyst/cf63d942dfdfbc33a02c26440f013b54","title":"Senior Treasury Analyst","category":"Retail","hash":"cf63d942dfdfbc33a02c26440f013b54","postingUrl":"https://www.indeed.com/job/senior-treasury-analyst-32ee1a94bb701ea0"},{"function":["Accounting"],"postedOn":"3 days ago","description":"<div><div><p><b>About Our Company</b> Rough Brothers has rebranded as <b>Prospiant</b>, the agriculture technology business portfolio of Gibraltar Industries, Inc. (NASDAQ: ROCK), and the leading U.S.-based provider of turnkey controlled environment agriculture (CEA) solutions for growing fruits, vegetables, hemp, and cannabis. The company has expertise in custom-designed, manufactured and installed greenhouses for research, education, and retail garden centers. We're also the only provider of soil-to-oil cannabis ecosystems globally including technologies for the cultivation, extraction, and refinement of cannabinoids.</p><p>Prospiant embodies long-term stability with the unmatched financial strength and end-to-end expertise of our heritage brands; gained during more than 185 years of combined business success. Our customers rely on our expertise to succeed in these markets:</p><ul><li><b>Produce </b>' growers of fruits and vegetables located closer to grocery retailers and restaurants they supply</li><li><b>Cannabis </b>' greenhouse and indoor grow cultivators of cannabis and hemp; extractors and refiners of cannabinoids in legalized medicinal and recreational states and countries</li><li><b>Commercial </b>' growers of flowers and plants as well as greenhouses for educational, research and institutional organizations and retail businesses</li></ul><p><b>Gibraltar Industries (NASDAQ: ROCK)</b> is a leading manufacturer and provider of products and services for the renewable energy, agtech, residential, and infrastructure markets.</p><p>Gibraltar operates 38 facilities in 17 states, Canada, China, and Japan. These businesses operate through 27 manufacturing facilities and two distribution centers, giving them a base of operations to provide customer support, delivery, service and quality to several regional and national customers. Gibraltar's common stock is a component of the S&amp;P SmallCap 600 and the Russell 2000 Index.</p><p><b>Position Summary</b></p><p>The Cost Accountant applies principles of cost accounting to conduct studies that provide detailed cost information not supplied by general accounting systems. Plans study and collects data to determine costs of business activity, such as raw material purchases, inventory, and labor. Analyzes data obtained and records results. To carry out responsibilities at this level typically requires a four-year degree. Excludes paraprofessional cost accounting positions.</p><p><b>Primary Accountabilities (Essential Duties)</b></p><p>Analyzes data obtained and records results.</p><p>Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs.</p><p>Analyzes actual manufacturing costs, and prepares periodic report comparing standard costs to actual production costs.</p><p>Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.</p><p>Record data into cost accounting financial system.</p><p>Develop and install manual or computer-based cost accounting system.</p><p>Specialize in appraisal and evaluation of real property or equipment for sale, acquisition, or tax purposes for public utility.</p><p><b>Qualifications</b></p><p>Bachelor's Degree in Accounting or a related field</p><p>3+ years' experience in accounting or a related field.</p><p>Ability to sit or walk for extended periods of time.</p><p>Ability to lift up to 20lbs.</p><p>Ability to bend, periodically.</p><p>Ability to see and hear.</p><p><i><br />Prospiant provides equal employment opportunities (EEO) to all applicants without regard to race, color, religion, sex, national origin, age, disability or genetics.</i></p></div></div>","company":{"companyType":"Public/Established","name":"Prospiant","logoUrl":"/logos/rough-brothers-b944c9c6bae8b967a1a101f6ba36bcb0.png"},"location":{"country":"United States","address":"Cincinnati, OH 45217","city":"Cincinnati","stateProvince":"OH"},"frontendLink":"/job-posting/prospiant/cost-accountant/69b09fbece647527484cf0bcec1f9cff","title":"Cost Accountant","category":"Professional, Scientific, and Technical Services","hash":"69b09fbece647527484cf0bcec1f9cff","postingUrl":"https://www.indeed.com/job/cost-accountant-212f7fe1e220e2df"},{"function":["Cultivation"],"postedOn":"18 hours ago","description":"<div><div><p><b>Job Title:</b> Trim Technician</p><p><b>Department:</b> Cultivation</p><p><b>Reports to:</b> Team Lead</p><p><b>FLSA Status: </b>Regular- Non-Exempt</p><p><b>Location: </b>Lesage, WV</p><br /><p></p><p><b>ROLE SUMMARY:</b></p><p>The Trim Technician 1 is responsible for ensuring incoming cannabis flower materials by confirming specifications; conducting visual and measurement tests; rejecting and returning unacceptable materials.</p><p><b>KEY DUTIES AND RESPONSIBILITIES</b></p><ul><li>Operate medical processing equipment</li><li>Receive raw batched items and ensure appropriate storage</li><li>Ensure that all raw batch items received are of good quality and appropriate quantity</li><li>Sort batch items according to their type</li><li>Ensure that the same type of batched items are stored together</li><li>Count and record batch items</li><li>Participate in packaging and assembling items of any kind</li><li>Prepare processed medicine in accordance with standard work instructions and procedures</li><li>Ensure that medicine products are processed and prepared by following standards of cleanliness and hygiene</li><li>Clean counters and floors to ensure a safe working environment</li><li>Perform duties on the packaging line by loading and adjusting items</li><li>Label packaged medicine items appropriately</li><li>Monitor quality and quantity of items being produced</li><li>Attend to other job duties as assigned by management</li><li>All other duties as assigned</li></ul></div><br /><div><p><b>SKILLS AND QUALIFICATIONS:</b></p><ul><li>Controls and instrumentation experience</li><li>Ensure timeliness of return from breaks</li><li>Work in a fast-paced controlled environment</li><li>Work with chemicals, oils, and sharp objects</li><li>Processing quality experience</li><li>Able to work under minimum supervision</li><li>Able to work under pressure</li><li>Able to manage changes in working schedule</li><li>Must be 21 years of age</li><li>Must be able to pass a level 2 background screening</li><li>A High School Diploma</li><li>1-3 years of related experience</li><li>Outstanding communication and organizational skills</li></ul><p><b>ADDITIONAL MINIMUM QUALIFICATIONS:</b></p><ul><li>Must be able to push, pull, move, and/or lift a minimum of 50 lbs to a minimum height of 5 feet and able to push, pull, move, and/or carry such weight a minimum distance of 50 feet, with or without mechanical assistance</li><li>Must be able to work seated/standing as appropriate at workstations for extended periods of time, maintain body equilibrium while climbing ladders, stairways, stopping, kneeling, crouching, and reaching, and use hands/fingers to hold, grasp, turn, pick, pinch frequently/constantly to complete tasks</li><li>Must be able to handle organic matter daily, able to wear PPE as appropriate (eye, face, hand, arm, head, foot, body, fall protection), and able to be exposed to hot, cold, wet, humid, or windy conditions while wearing PPE (95 degrees or greater)</li><li>Must have visual acuity with/without job aids to perform activities such as; reading, viewing a computer terminal, visual inspection involving small parts/details. Clarity of vision at 20 ft or more in day and night/dark conditions</li><li>Must be able to speak and communicate verbally at conversation levels with co-workers, vendors, etc. (Moderate noise)</li></ul><p><b>WORK SCHEDULE:</b></p><p>40+ hours weekly with flexible hours depending on store needs. Must be available to work occasional evenings, weekends and holidays.</p><p><b>Equal Opportunity Employer l Trulieve Supports a Drug Free Workplace</b></p></div></div>","company":{"companyType":"Public/Established","name":"Trulieve, INC","logoUrl":"/logos/trulieve-1d76a294c42e35e1fad949d6f74742d9.png"},"location":{"country":"United States","address":"Huntington, WV 25701","city":"Huntington","stateProvince":"WV"},"frontendLink":"/job-posting/trulieve-inc/trim-technician-1/67257e7b35c71bd418bd230ab508cccd","title":"Trim Technician 1","category":"Medical & Healthcare","hash":"67257e7b35c71bd418bd230ab508cccd","postingUrl":"https://www.indeed.com/job/trim-technician-1-7a5441ca47aafc8b"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"3 days ago","description":"<div><p>With locations in Minnesota and Florida, Boeckermann Grafstrom &amp; Mayer, LLC (BGM) is a firm of Entrepreneurial Proactive CPAs and Advisors. We work with our clients to identify and develop their goals; to find creative ways to achieve those goals; and to provide innovative solutions to their problems through our auditing, tax and consulting services. At BGM, we appreciate the entrepreneurial spirit that can exist inside any business because it exists in our own. We understand what it takes to balance the details and risks with the dreams. We are CPAs and Advisors who truly understand the needs of our entrepreneurial clients - because we are entrepreneurs too.</p><p>In early 2017, BGM partnered with Bridge West LLC, a CPA Firm located in Colorado. Bridge West has been servicing cannabis clients since 2009 and is the leading Cannabis only CPA firm in the United States. We are one of the first public accounting firms in the world to only serve the Cannabis industry. We currently serve over 250 cannabis clients throughout the United States and continue to experience a significant increase in revenues as the Cannabis industry is growing exponentially each year throughout the US.</p><p>BGM was named to Inside Public Accountings Top 200 firms, and Accounting Today has named BGM as 2020 Regional Leader in the Midwest. In 2021 we were ranked the #14 largest firm in the Twin Cities area. We are large enough to offer you a rewarding and challenging career progression, yet just the right size to make it feel like an extended family.</p><p><b>Primary Purpose:</b></p><p>We are seeking a tax focused CPA with a minimum of three (3) years of public accounting experience. This role requires the candidate to have a genuine interest in developing a comprehensive understanding of our clients' business and tax environment as well as providing a proactive year-round tax planning approach.</p><p>A successful team member enjoys working with a wide variety of clients, and demonstrates organizational, technical skill, and effective communication while enjoying contributing to a fun, professional working environment. You will be in a position to work closely with engagement Partners, interact with great clients, and will have opportunities for staff supervision and advancement.</p><p><b>Responsibilities include but are not limited to:</b></p><p>• Prepares complex multi-state business, fiduciary, and individual tax returns</p><p>• Provides timely and high-quality services exceeding client expectations</p><p>• Identify additional areas of service and planning opportunities</p><p>• Research and consult on various tax matters, respond to IRS and other tax authority inquiries when requested, and make recommendations to the client for consideration</p><p>• Files federal, state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments</p><p>• Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules</p><p>• Recommends tax strategies by researching federal, state, and local taxation issues</p><p>• Maintains legislative materials by reviewing, interpreting, and implementing new or revised laws</p><p>• Maintains compliance with regulations by forwarding required information to federal, state, and local authorities</p><p>• Revises procedures by developing and streamlining procedures and worksheets for calculation of tax provisions</p><p>• Identifies profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; and identifying areas of tax savings</p><p>• Develops skills for reviewing tax returns</p><p>• Proactively build relationships and communicate effectively with the client to provide superior client engagements</p><p>• Invests in updating job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; and participating in professional organizations</p><p><b>Required Qualifications and Skills:</b></p><p>• Bachelor's Degree in Accounting or related field</p><p>• 3-7 years public accounting experience with an emphasis in preparation and/or review of work papers, complex income tax returns, research and projections (corporate, partnerships, LLCs, and individuals)</p><p>• Current CPA or eligibility to sit for the CPA exam preferred</p><p>• Some experience with tax planning and tax strategy</p><p>• Technical and tax research skills</p><p>• Ability to identify and propose resolutions to certain income tax issues</p><p>• Understanding of financial statements and accounting</p><p>• Prior experience servicing clients in the private sector preferred</p><p>• Proactive in researching business best practice concepts in order to apply as appropriate</p><p>• Solid listening skills and ability to identify gaps in logic - inquisitive</p><p>• Strong organization and follow up skills, including the ability to handle competing priorities and meet all deadlines and commitments</p><p>• Ability to flourish in a fast-paced, complex environment and willing to adapt to change</p><p>• Demonstrated ability to lead a small team and ensure successful results</p><p>• Ability to give and follow instructions accurately and efficiently, proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome</p><p>• Excellent communication skills along with great or developing negotiation skills</p><p>• Willingness and ability to adapt to new circumstances, information, and challenges</p><p>• Ability to travel to client sites when needed</p><p>• Demonstrates a positive, can-do attitude</p><p>• We offer a comprehensive compensation package that includes base salary and bonus potential. We also offer a full benefits package that includes health, dental, life, short term disability, PTO, 8 paid holidays a year, 401(k) retirement and profit sharing, Sam's Club membership, and more!</p><p>Web Reference : AJF/207576505-137</p><p>Posted Date : Fri, 03 Dec 2021</p><p>To apply for this position you will complete an application form on another website provided by or on behalf of Boeckermann Grafstrom &amp; Mayer. Please note Minnesota Jobs Central is not responsible for the application process on any external website</p></div>","company":{"website":"boeckermann.com","companyType":"Private/Growth","name":"Boeckermann Grafstrom & Mayer","logoUrl":"/logos/boeckermann-grafstrom-and-mayer-a3b21d2d25629847b8c6a0524b55aa63.png"},"location":{"country":"United States","address":"Minnesota, USA","stateProvince":"MN"},"frontendLink":"/job-posting/boeckermann-grafstrom-and-mayer/senior-tax-accountant/5a247c355dfbfd057ef38f982f6e7e48","title":"Senior Tax Accountant","category":"Professional, Scientific, and Technical Services","hash":"5a247c355dfbfd057ef38f982f6e7e48","postingUrl":"https://www.minnesotajobscentral.com/job-in-Hamel-Minnesota-USA/SENIOR-TAX-ACCOUNTANT-a53f5696042f55a2b2/v4/?r=1"},{"function":["Accounting"],"postedOn":"23 days ago","description":"<div>Our client, a premier cannabis company, is searching for an Accounts Receivable Specialist.The Accounts Receivable Specialist will have key oversight and reporting elements of accounts receivable, collections, billing and the credit review. The Accounts Receivable Specialist will also be responsible for developing procedures for and enforcing accounts receivable policies.<br /><br />This is a hybrid role, with 2 days in office and the rest remote. They are looking for candidates in the Glendale, CA area.<br /><br />JOB DUTIES AND RESPONSIBILITIES<br /><br /><ul><li>Maintain Accounts Receivable sub-ledger and make book adjustments and journal entries as needed</li><li>Post cash receipts and deposit checks</li><li>Perform full cycle accounts receivable tasks</li><li>Support monthly, quarterly and annual accounting close responsibilities</li><li>Collect on past due accounts, research and resolve customer disputes</li><li>Assist in policy enforcement and process improvements</li><li>Maintain customer information</li><li>Prepare weekly and monthly AR reports</li><li>Support credit approval process for new customers and monitor existing customers for credit limits</li></ul>Requirements and Qualifications<br /><br /><ul><li>2-3 years of relevant experience in Accounts Receivable</li><li>Bachelors degree in Accounting or related field required</li><li>Strong analytical skills in basic accounting</li><li>Detail oriented, accurate, and able to multitask in a fast-paced environment</li><li>Must be proficient using Microsoft Office Suite (Word/Excel)</li></ul><b>Compensation:</b> DOE $25 - $27 Hourly<br /><br />If this sounds like the position you have been waiting for, please apply using the online application or the link below - all inquiries are strictly confidential. Our focus is to assist you to make your best next career move, and we will not use your information for any other purpose.<br /><br />CannabizTEMP is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. TEMP200</div>","company":{"companyType":"Private/Startup","name":"CannabizTemp","logoUrl":"/logos/cannabiztemp-68bdc73300b177f09ca8c3874e5a15a0.jpeg"},"location":{"country":"United States","address":"Glendale, CA 91201","city":"Glendale","stateProvince":"CA"},"frontendLink":"/job-posting/cannabiztemp/accounts-receivable-specialist/ea05cd4157833c912e51e483b0e64ac9","title":"Accounts Receivable Specialist","category":"Professional, Scientific, and Technical Services","hash":"ea05cd4157833c912e51e483b0e64ac9","postingUrl":"https://www.indeed.com/job/accounts-receivable-specialist-8ef762eb30a8e71b"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"3 days ago","description":"<div><p><b>Company Background</b></p><p>Green Dragon is a fast-paced, dynamic, and vertically integrated cannabis company located in Denver, CO. Green Dragon is employing an aggressive growth strategy to support its’ existing markets and planned expansion that is projected to double our revenue base in the near term. With a business model that is setting us apart from the competition, Green Dragon employs over 300 individuals and is continuing to grow its employee base with people that can work in a start-up environment that is transitioning into a best in class company.</p><p><b>Summary</b></p><p>Green Dragon is seeking a dynamic Staff Accountant with grit to support the finance &amp; accounting team by providing timely and accurate processing of accounting transactions. The candidates considered for this position will be a highly organized self-starter with great attention to detail and is not afraid to ask questions.</p><p><b>Qualifications, Education, and Experience</b></p><p>· Bachelor's degree in accounting preferred</p><p>· Quickbooks Enterprise experience preferred</p><p>· 2+ years of accounting experience</p><p>· Intermediate skill level in Microsoft Excel</p><p>· Excellent communication skills, both written and verbal</p><p>· Working knowledge of GAAP</p><p>· Good problem-solving and time management skills</p><p>· Background check required</p><p>· Must be and remain compliant with any and all legal or company regulations for working in the cannabis industry</p><p><b>Responsibilities</b></p><p>· Daily cash reconciliations including identifying and resolving discrepancies in cash/safe accounts</p><p>· Monitoring and ensuring timely entry of vendor invoices with accurate coding</p><p>· Maintaining fixed assets and depreciation schedules along with maintaining supporting documentation</p><p>· Assisting with monthly and annual close processes, including, but not limited to</p><p>· Balance sheet reconciliations</p><p>· Revenue, COGS and expense reconciliations</p><p>· Maintaining intercompany accounts</p><p>· Analysis of financial statements and review with Controller for accuracy</p><p>· Responding to information requests from vendors, customers, and support staff</p><p>· Providing support with internal and governmental audits</p><p>· Documenting standard operating procedure for your position</p><p><b>To take the next step in the application process, please complete a Sparkhire video interview here, it takes about 5 minutes to complete: </b> https://hire.li/5cbee3d</p><p><i>Green Dragon is an Equal Opportunity Employer</i></p><p>Job Type: Full-time</p><p>Pay: $50,000.00 - $60,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Schedule:</p><ul><li>Monday to Friday</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li><li>GAAP: 1 year (Preferred)</li></ul><p>License/Certification:</p><ul><li>CPA (Preferred)</li></ul><p>Work Location: One location</p></div>","company":{"companyType":"Private/Startup","name":"Green Dragon","logoUrl":"/logos/green-dragon-9fc7f5d59bf5f8a26377a5c5f1a89522.jpeg"},"location":{"country":"United States","address":"Boynton Beach, FL 33426","city":"Boynton Beach","stateProvince":"FL"},"frontendLink":"/job-posting/green-dragon/staff-accountant/33e07b709c9b47673a91c25d15ac17af","title":"Staff Accountant","category":"Medical & Healthcare","hash":"33e07b709c9b47673a91c25d15ac17af","postingUrl":"https://www.indeed.com/job/staff-accountant-3cbdb4e043bb1fe3"},{"function":["Accounting"],"postedOn":"3 days ago","description":"<div><div><p><b>Senior Accountant - Remote</b></p><p><b>Reports to: </b>Regional Controller, SW</p><p><b>Position Overview</b></p><p>Trulieve, a leading emerging growth company in the cannabis industry, is looking for a <b>Senior Accountant </b>to fill a key role within the Accounting team. The position will support various aspects of the department and day-to-day financial operations of the company. The Senior Accountant will be responsible for all accounting functions related to the Trulieve's operations in Southwest Region but may assist other regions. This will include oversight over journal entries and account reconciliations and performing analysis on financial statement activity. The role will closely interface with functions across the organization and report to the Regional Controller, SW.</p><p>This position is primarily remote but will require travel to company sites (less than 20 percent of time) and preference is for this position to be located within the region of responsibility.</p><p><b>DUTIES &amp; RESPONSIBILITIES</b></p><ul><li>Participate in month end close processes for assigned entities and accounts</li><li>Prepare the monthly consolidated balance sheet and income statement as well as analyzing the financial statements of subsidiaries</li><li>Review journal entries compiled by other staff accountants and support staff</li><li>Review and prepare monthly balance sheet account recs</li><li>Implement and follow accounting policies and procedures</li><li>Assist in recording opening balance sheet for newly acquired entities</li><li>Perform analysis and research of key accounts as needed</li><li>Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with GAAP</li><li>Participate in the company's SOX compliance initiatives</li><li>Assist in preparing supporting schedules for public company filings (10-Q and 10-K)</li><li>Other duties as assigned.</li></ul><p><b>QUALIFICATIONS</b></p><ul><li>Public Accounting a plus</li><li>Minimum 3 years in Corporate/General Ledger Accounting in mid-size to large private or public company</li><li>Supervisory experience preferred</li><li>Up to date with current GAAP accounting standards</li><li>Experience working with external auditors</li><li>Experience with Sarbanes-Oxley compliance</li><li>Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness</li><li>Knowledge of accounting software and systems, particularly SAP, Microsoft Dynamics and Blackline is a big plus</li><li>Excellent communication skills, both oral and written, to work effectively cross-functionally and with subsidiaries</li><li>Proficiency in Excel</li><li>Self-starter and able to quickly learn new responsibilities</li><li>High attention to detail required</li><li>Must be able to pass a comprehensive background screening</li></ul><p><b><br />EDUCATION</b></p><ul><li>Bachelor of Science degree in Accounting</li><li>CPA, plus.</li><li><br />The above requirements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, and this job description may be amended at any time. Required experience, training, or educational requirements shall be as indicated or as deemed acceptable by management.</li></ul></div></div>","company":{"companyType":"Public/Established","name":"Harvest","logoUrl":"/logos/harvest-health-and-recreation-707911dc98623457647211d98b7a03b7.png"},"location":{"country":"United States","address":"Tempe, AZ 85281","city":"Tempe","stateProvince":"AZ"},"frontendLink":"/job-posting/harvest/senior-accountant/ce130f04afbe68712f0fafb5544cd328","title":"Senior Accountant","category":"Retail","hash":"ce130f04afbe68712f0fafb5544cd328","postingUrl":"https://www.indeed.com/job/senior-accountant-8b5130a72feab039"},{"salaries":[{"salaryStart":"$39k","salaryEnd":"$58k","currency":"US","source":"Salary.com","position":"Accounts Receivable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-receivable-specialist-ii-salary/glendale-ca"},{"salaryStart":"$33k","salaryEnd":"$54k","currency":"US","source":"ZipRecruiter","position":"Accounts Receivable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Receivable-Specialist-Salary-in-Los-Angeles,CA"},{"salaryStart":"$34k","salaryEnd":"$61k","currency":"US","source":"Glassdoor","position":"Accounts Receivable Specialist","type":"per year","url":"https://www.glassdoor.com/Salaries/los-angeles-accounts-receivable-specialist-salary-SRCH_IL.0,11_IM508_KO12,42.htm"}],"employmentType":"Full-time","function":["Accounting"],"postedOn":"23 days ago","description":"<div><p>Our client, a premier cannabis company, is searching for an Accounts Receivable Specialist. The Accounts Receivable Specialist will have key oversight and reporting elements of accounts receivable, collections, billing and the credit review. The Accounts Receivable Specialist will also be responsible for developing procedures for and enforcing accounts receivable policies.</p><p>This is a hybrid role, with 2 days in office and the rest remote. They are looking for candidates in the Glendale, CA area.</p><p><b>JOB DUTIES AND RESPONSIBILITIES</b></p><p>• Maintain Accounts Receivable sub-ledger and make book adjustments and journal entries as needed</p><p>• Post cash receipts and deposit checks</p><p>• Perform full cycle accounts receivable tasks</p><p>• Support monthly, quarterly and annual accounting close responsibilities</p><p>• Collect on past due accounts, research and resolve customer disputes</p><p>• Assist in policy enforcement and process improvements</p><p>• Maintain customer information</p><p>• Prepare weekly and monthly AR reports</p><p>• Support credit approval process for new customers and monitor existing customers for credit limits</p><p>Requirements and Qualifications</p><p>• 2-3 years of relevant experience in Accounts Receivable</p><p>• Bachelor’s degree in Accounting or related field required</p><p>• Strong analytical skills in basic accounting</p><p>• Detail oriented, accurate, and able to multitask in a fast-paced environment</p><p>• Must be proficient using Microsoft Office Suite (Word/Excel)</p><p>Compensation: DOE $25 - $27 Hourly</p><p>If this sounds like the position you have been waiting for, please apply using the online application or the link below - all inquiries are strictly confidential. Our focus is to assist you to make your best next career move, and we will not use your information for any other purpose.</p><p>CannabizTEMP is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. TEMP200</p></div>","company":{"companyType":"Private/Growth","name":"CannabizTeam","logoUrl":"/logos/cannabizteam-71e68432a5b2ab7a22442dc51667849a.jpeg"},"location":{"country":"United States","address":"Glendale, CA, USA","city":"Glendale","stateProvince":"CA"},"frontendLink":"/job-posting/cannabizteam/accounts-receivable-specialist/5c00d3d06183feb8ded4c3920a9426cf","title":"Accounts Receivable Specialist","category":"Professional, Scientific, and Technical Services","hash":"5c00d3d06183feb8ded4c3920a9426cf","postingUrl":"https://cannabisjobs.net/job/48396/accounts-receivable-specialist/","salary":"$39k - $58k"},{"salaries":[{"salaryStart":"$50k","salaryEnd":"$71k","currency":"US","source":"Salary.com","position":"Accountant I","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accountant-i-salary/lakeville-mn"},{"salaryStart":"$47k","salaryEnd":"$79k","currency":"US","source":"Glassdoor","position":"Accountant","type":"per year","url":"https://www.glassdoor.com/Salaries/lakeville-accountant-salary-SRCH_IL.0,9_IC1142542_KO10,20.htm"},{"salaryStart":"$55k","salaryEnd":"$86k","currency":"US","source":"Monster","position":"Tax Accountant","type":"per year","url":"https://www.monster.com/salary/q-tax-accountant-l-lakeville-mn"}],"employmentType":"Full-time","function":["Accounting"],"postedOn":"3 days ago","description":"<div><p><b>COST ACCOUNTANT</b></p><p>This is your chance to be at the forefront of leading the charge to make Jushi the standard in multi-state cannabis operations</p><p>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.</p><p>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.</p><p>( This is a hybrid position that will provide flexible work location options.)</p><p><b>THE TEAM:</b></p><p>We 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.</p><p><b>WHAT YOU WILL DO:</b></p><p>• Manage the costing and develop a bill of materials of manufactured products</p><p>• Manage input costs related to cultivation and manufactured products</p><p>• Reconcile inventory on a weekly and monthly basis from sub-ledger to GL</p><p>• Streamline inventory procedures and create consistent reports</p><p>• Manage production/harvest cycles and measure results and compare to budget</p><p>• Manage cultivation forecast monthly and develop consolidated corporate cultivation forecast</p><p>• Measure manufacturing yields and potency results of in-process oil and finished goods</p><p>• Communicate with purchasing on material requirements</p><p>• Analyze cost absorption and performing variance analysis</p><p>• Responsible for periodic inventory counts and developing controls around counting procedures</p><p>• Provide recommendations to management on improving yields, reducing costs, and increasing efficiencies</p><p>• Monitor net realizable value of inventory</p><p>• Managing and reconciling inter-company inventory transactions</p><p><b>WHAT WE ARE LOOKING FOR:</b></p><p>• Bachelor's degree in Accounting, Finance, or Economics required</p><p>• CPA or CMA Preferred</p><p>• Advance in QuickBooks, Excel, Word, office products required</p><p>• 5 years of accounting experience in a manufacturing cost accounting and inventory management</p><p>• Must have experience using multiple accounting software</p><p>• Must have the ability to manage and analyze large data sets</p><p>• Excellent oral, planning, organizational, and time management skills</p><p>• Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness</p><p>• Strong work ethic and self-starter</p><p><b>WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:</b></p><p>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).</p><p><b>BONUS DUTIES YOU SHOULD UNDERSTAND:</b></p><p>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.</p><p>Duties, responsibilities, and activities may change at any time with or without notice</p><p>Jushi is an equal opportunity employer.</p><p>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.</p><p>Powered by JazzHR</p></div>","company":{"website":"jushico.com","companyType":"Public/Established","name":"Jushi","logoUrl":"/logos/jushi-ed6167aca579d7078b5dae7a1c6fbaac.png"},"location":{"country":"United States","address":"Lakeville, MN, USA","city":"Lakeville","stateProvince":"MN"},"frontendLink":"/job-posting/jushi/accountant/c244ba4c0c80f3c91269b4ca4efbbd56","title":"Accountant","category":"Retail","hash":"c244ba4c0c80f3c91269b4ca4efbbd56","postingUrl":"https://us.bebee.com/job/20211203-eda8c1bfeb6086f1a7d764e2635cf1a5","salary":"$50k - $71k"},{"employmentType":"Exempt, Full-time","function":["Accounting"],"postedOn":"6 days ago","description":"<div><div><div><b>** Noa Botanicals has a mandatory vaccine policy, please contact HR for more details **</b></div><p></p><p><b><br />POSITION SUMMARY</b></p><p>The Staff Accountant reports to the Accounting Manager. This role will be responsible for preparing and maintaining financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities and other related financial activities. This will include working collaboratively with the Accounting Team to identify opportunities to increase the value of Noa Botanicals. As an entrepreneurial company, this person will need to be a “roll up your sleeves individual” collaborating with individuals at all levels of the organization.</p><p>Local applicants are preferred; relocation assistance will not be provided.</p><p></p><p><b><br />CORE JOB DUTIES (includes but not limited to)</b></p><ul><li> Supports the organization’s health with financial planning and analysis (FP&amp;A)</li><li> Prepares &amp; reconciles monthly balance sheets, income statements, and profit and loss statements</li><li> Prepares and reports daily sales figures to Leadership Team</li><li> Prepares and posts month close journal entries</li><li> Prepares monthly KPI’s</li><li> Maintains prepaid schedules and general ledger</li><li> Assists with monthly &amp; quarterly financial reporting</li><li> Assists and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts</li><li> Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit</li><li> Maintains knowledge of acceptable accounting practices and procedures</li><li> Performs other related duties as assigned</li></ul><p></p><p><b><br />CORE COMPETENCIES</b></p><ul><li> Working knowledge of State of Hawai’i laws, regulations and rules related to medical marijuana</li><li> Experience working with billing/accounting system software/financial statement software QuickBooks preferred, as well as Microsoft Suite.</li><li> Knowledge of general financial accounting and cost accounting, with an understanding of and the ability to adhere to generally accepted accounting principles.</li><li> Ability to correctly prepare tax reports.</li><li> Excellent oral and written communication skills. Must be able to provide clear, precise, and well-substantiated explanations of financial events and trends.</li><li> Ability to work well, individually and in teams, with a diverse group of people. Must have excellent people skills.</li><li> Possess the highest level of confidentiality and integrity, a trusted team member with a strong work ethic and resilient mentality.</li><li> Excellent organizational skills and attention to detail.</li><li> Experience working in a team-oriented, collaborative environment.</li></ul><p></p><p><b><br />REQUIREMENTS</b></p><ul><li> Must be and remain compliant with all legal or company regulations for working in the cannabis industry</li><li> Bachelor’s degree in Accounting or Finance, or related field, required</li><li> 3+ years of related experience required</li><li> Minimum of 21 years of age as required by state statute</li><li> Must pass background check and fingerprinting, per applicable requirements set forth under state statute</li></ul><p></p><p><b><br />PHYSICAL REQUIREMENTS</b></p><ul><li> Prolonged periods sitting at a desk and working on a computer</li><li> Must be able to lift up to 15 pounds at times</li></ul><p></p><p><br />Work Schedule: Monday - Friday; 8:30a-5:30p</p><p>Work Location: Honolulu HI 96814</p><p></p><p>Job Type: Exempt, Full-time</p></div><p></p></div>","company":{"name":"Manoa Botanicals LLC"},"location":{"country":"United States","address":"Honolulu, HI 96814","city":"Honolulu","stateProvince":"HI"},"frontendLink":"/job-posting/manoa-botanicals-llc/staff-accountant/610737f67785e031e5202a0c938dd4ad","title":"Staff Accountant","category":"Retail","hash":"610737f67785e031e5202a0c938dd4ad","postingUrl":"https://www.indeed.com/job/staff-accountant-0f64f9581f4c5e5b"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"4 days ago","description":"<div><p>The Senior 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 analysis, SOX controls 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.</p><p><b>Primary Responsibilities:</b></p><p>• Ensures compliance with internal policies, controls, rules and regulations, and generally accepted accounting principles</p><p>• Analyzes financial balances and produces schedules, summary reports, trial balances and other financial data</p><p>• Works closely with local controller to ensure close schedule deadlines are met</p><p>• Prepares journal entries to numerous registers, journals and logs</p><p>• Supports accounts payable activities to ensure accuracy and timeliness of invoice creation, entry and payments</p><p>• Responds to vendor account inquiries in a timely manner</p><p>• Regularly maintains detailed reconciliations of balance sheet accounts</p><p>• Provide detailed analysis and explanations of all transactions</p><p>• Follows our company's established accounting processes</p><p><b>Education and Work Experience:</b></p><p>• Bachelors or higher degrees in accounting or finance required</p><p>• CPA preferred</p><p>• 5+ more years of accounting or finance experience</p><p>• Experience with balance sheet reconciliation required</p><p>• Experience with high-level cash transactions and cash flow analysis</p><p>• Dynamics 365 experience preferred</p><p>• Experience managing inter-company transactions and cost allocations</p><p>• Knowledge of generally accepted accounting principles</p><p>• Strong ability to use MS Office packages, including MS Word, Excel and PowerPoint</p><p>• Strong ability to communicate in writing and speaking, as well as good organizational skills</p><p>• Detailed oriented with excellent ability to analyze data</p><p>• Ability to perform multiple tasks simultaneously, work effectively in a team environment and meet deadlines</p><p>• Good at working independently, thinking critically and proffering quality ideas to improving organization's processes</p><p>• Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions</p><p>• Understands business implications of decisions and aligns work with strategic goals</p><p>• Subject to background check per state cannabis regulations</p><p>• Experience working for a Publicly traded company preferred</p><p>• *Can be based in Denver or Pueblo, CO</p></div>","company":{"website":"curaleaf.com","companyType":"Public/Established","name":"Curaleaf","logoUrl":"/logos/curaleaf-e964a68a22b3f5813a0d31bcd66e1d36.jpeg"},"location":{"country":"United States","address":"Pueblo, CO, USA","city":"Pueblo","stateProvince":"CO"},"frontendLink":"/job-posting/curaleaf/senior-accountant-job-in-pueblo-gr8jobs/6cdb006f9d4cf4a622af15837d8ca365","title":"Senior Accountant. Job in Pueblo Gr8Jobs","category":"Agriculture & Farming","hash":"6cdb006f9d4cf4a622af15837d8ca365","postingUrl":"https://tarta.ai/j/jVmge30B6wMe-sGqiTwA-senior-accountant-job-in-pueblo-gr8jobs-at-curaleaf"}]