128 results
Tax Senior- Financial Services GRASSI New York, NY
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Senior Financial Analyst POSaBit Seattle, WA
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Accounting Senior GRASSI Ronkonkoma, NY 11779
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Tax Senior- Financial Services

GRASSI New York, NY
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As the 64th largest accounting firm in the nation, Grassi is a leading provider of advisory, tax and accounting services to businesses and individuals. Grassi advisors specialize in providing industry-specific business consulting, audit, tax, and technology services to key market sectors, including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, cannabis and more. With offices in New York, Jericho, Ronkonkoma and White Plains, NY; Park Ridge, NJ; Palm Beach, FL; and Needham, MA, the firm has the depth of knowledge and experience to work effectively alongside clients across the Northeast and throughout the United States, as well as internationally through its membership in Moore Global.
We are currently expanding our tax practice to meet the growing needs of our company, so we are looking for experienced tax professionals who have technical tax knowledge and a commitment to excellence. Our tax professionals utilize a client-focused approach to all our engagements and work closely with a diverse clientele.
The Senior Tax Associate will work closely with staff on all phases of project and engagement management for multiple clients. They will be primarily responsible for preparing and reviewing complex returns in Mutual funds, Hedge Funds and Private Equity.
  • Run client engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget.
  • Supervise, train, and mentor associates and interns on tax projects and assess performance of staff for engagement reviews; perform in-charge role as needed.
  • Experience with tax allocations, tax treatment of derivatives, wash sales, transaction testing
  • Review tax returns done by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities; gain increasing responsibility in review process.
  • Prepare tax returns for more complex individual, trust, partnership, corporate, and foreign tax clients.
  • Research and consult on various tax matters; utilize tax-related software to prepare and process returns and research tax matters.
  • Respond to inquiries from the IRS and other tax authorities.
  • Prosystem Engagement and CCH Axcess a plus
.
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With offices in New York, Jericho, Ronkonkoma and White Plains, NY; Park Ridge, NJ; Palm Beach, FL; and Needham, MA, the firm has the depth of knowledge and experience to work effectively alongside clients across the Northeast and throughout the United States, as well as internationally through its membership in Moore Global.</div></div><div></div><div>We are currently expanding our tax practice to meet the growing needs of our company, so we are looking for <i>experienced </i>tax professionals who have technical tax knowledge and a commitment to excellence. Our tax professionals utilize a client-focused approach to all our engagements and work closely with a diverse clientele.</div><div></div><div>The Senior Tax Associate will work closely with staff on all phases of project and engagement management for multiple clients. 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We build solutions to create new and better financial services and transaction methods for our customers. Our home base is just outside Seattle, but we are looking for candidates from all over the country that can work remotely.</p><p>Top Reasons to Work with Us</p><ul><li>Our target markets are growing at 25X over the next three years.</li><li>Being part of this new industry customers need our innovative solutions, making us uniquely positioned to capitalize on a once-in-a-lifetime market opportunity.</li><li>We have an undeniable positive impact on our customer’s business, providing tremendous value and solving critical pain points.</li><li>We offer a fun, dynamic workplace staffed by passionate individuals who are committed to achieving something special.</li><li>Your contributions will be visible and be impactful!</li><li>Proactivity and risk-taking are encouraged and rewarded.</li></ul><p>Role Responsibilities</p><ul><li>Perform and coordinate monthly financial reporting and develop and maintain financial forecasts and budgets both monthly and quarterly.</li><li>Analyze monthly financial results to identify issues and opportunities for improvement.</li><li>Collaborate with senior leadership to analyze and propose potential solutions to drive improved business results.</li><li>Refine and enhance existing reporting packages and presentation materials to deliver insightful and actionable findings for internal and external stakeholders</li><li>Oversee and perform analysis for designated partners and functional areas during the Company's budget and forecast cycles, highlighting drivers behind variances and risks to forward looking expectations</li><li>Evaluate opportunities to drive operating efficiencies and/or cost savings across the company</li><li>Partner with the accounting team during each month-end close to ensure the delivery of timely and accurate results</li><li>Assist with due diligence related to any potential M&amp;A or financing activities, as needed</li><li>Develop reporting tools to create visibility for the decision-making process of long term investments.</li><li>Partner with departments across the company to streamline reporting and ensure financial management responsibilities are being met.</li><li>Conduct ad-hoc reporting and analysis for partners to improve productivity.</li></ul><p>What You Need for the Position:</p><ul><li>Bachelor’s degree in Finance, Accounting, Economics.</li><li>Systems, tools and technology savvy; financial reporting and Excel expertise is a must</li><li>Detail oriented &amp; thorough, with ability to think ‘big picture’ and understand the key trends and levers that drive POSaBIT’s business</li><li>Financial acumen including familiarity with forecasting, budgeting, variance analysis, and related skills</li><li>An eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational processes</li><li>Able to work independently with minimal direction, take initiative, maintain relationships, and work effectively and collaboratively at all levels of the organization</li><li>Strong time management skills with the emphasis of accuracy with expediency</li><li>Ability to create partnerships cross-functionally working with diverse teams and managers.</li><li>Excellent verbal, written and presentation skills, high-impact communication style</li><li>You are comfortable in environments where structure is needed but may not yet exist.</li><li>High attention to detail and pride of ownership.</li></ul><p>What’s In It for You</p><ul><li>You get to work in a fast-growing industry experiencing rapid growth</li><li>Opportunity to make a significant impact and be recognized for it</li><li>Stock option plan</li><li>Excellent benefits including – medical, dental, vision, 401k, life and disability insurances</li></ul><p>POSaBIT Inc. is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.</p><p>Job Type: Full-time</p><p>Pay: $100,000.00 - $110,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life 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>Supplemental Pay:</p><ul><li>Bonus pay</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Financial analysis: 3 years (Preferred)</li></ul><p>Work Location: Multiple Locations</p></div>","company":{"companyType":"Private/Growth","name":"POSaBit","logoUrl":"/logos/posabit-a05e92f5d76429f5bd38ecab467ca1b5.png"},"location":{"country":"United States","address":"Seattle, WA","city":"Seattle","stateProvince":"WA"},"frontendLink":"/job-posting/posabit/senior-financial-analyst/a512d4f883e12552583d46f6366e6964","title":"Senior Financial Analyst","category":"Information Technology & Services","hash":"a512d4f883e12552583d46f6366e6964","postingUrl":"https://www.indeed.com/job/senior-financial-analyst-33d3332e6de98a22"},{"function":["Accounting"],"postedOn":"4 days ago","description":"<div><div><div>As the 64th largest accounting firm in the nation, Grassi is a leading provider of advisory, tax and accounting services to businesses and individuals. Grassi advisors specialize in providing industry-specific business consulting, audit, tax, and technology services to key market sectors, including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, cannabis and more. With offices in New York, Jericho, Ronkonkoma and White Plains, NY; Park Ridge, NJ; Palm Beach, FL; and Needham, MA, the firm has the depth of knowledge and experience to work effectively alongside clients across the Northeast and throughout the United States, as well as internationally through its membership in Moore Global.</div><br /><br /><b>Overall Summary</b><br /><br />We are currently expanding our Franchise Services practice to meet the growing needs of our company. We are looking for a Senior Accountant to provide clients with various accounting duties requiring some evaluation, ingenuity, and accuracy on a timely basis. Our professionals utilize a client-focused approach to all our engagements and work closely with a diverse clientele. Duties are performed according to generally accepted accounting principles.<br /><br /><b>General Responsibilities</b><ul><li>Ensure the integrity of accounting information by recording, verifying, entering transactions and reconciling accounts.</li><li>Perform month-end close duties including monthly balance sheet reconciliations.</li><li>Prepare cash forecasts complete general journal entries and assist with the preparation of monthly financial statements.</li><li>Preparation and review of monthly financial statements, bank reconciliation, journal entries and client contact.</li><li>Compile and analyze financial information to prepare entries to general ledger accounts; document and research business transactions.</li><li>Responding to tax authority inquiries, notices and tax related research.</li><li>Monitoring due dates and deadlines to insure compliance on filings.</li><li>Perform statistical analyses to determine trends, estimates and significant changes, and write narrative reports explaining findings.</li><li>Monitor compliance with generally accepted accounting principles, with company policies and procedures and with procedures required by outside third party accountants.</li></ul><b>Desired Skills And Experience</b><ul><li>At least 3 years of related experience.</li><li>Advanced level in using QuickBooks and Microsoft Excel is required.</li><li>Ability to work within deadlines in a fast-paced environment.</li><li>CPA preferred.</li><li>Strong organizational skills.</li><li>Ability to work in a team environment and to work additional hours as needed.</li><li>Strong communication skills, both verbal and written.</li></ul></div></div>","company":{"companyType":"Private/Established","name":"GRASSI","logoUrl":"/logos/grassi-9dbdb434f6a27eeb0bf7caa8c33b8cc2.jpeg"},"location":{"country":"United States","address":"Ronkonkoma, NY 11779","city":"Ronkonkoma","stateProvince":"NY"},"frontendLink":"/job-posting/grassi/accounting-senior/0770aa0f5f7cbc8db4bf4e27a2508744","title":"Accounting Senior","category":"Professional, Scientific, and Technical Services","hash":"0770aa0f5f7cbc8db4bf4e27a2508744","postingUrl":"https://www.indeed.com/job/accounting-senior-483aca8aa5c9fef9"},{"function":["Accounting"],"postedOn":"11 days ago","description":"<div><div><div>As the 64th largest accounting firm in the nation, Grassi is a leading provider of advisory, tax and accounting services to businesses and individuals. Grassi advisors specialize in providing industry-specific business consulting, audit, tax, and technology services to key market sectors, including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, cannabis and more. With offices in New York, Jericho, Ronkonkoma and White Plains, NY; Park Ridge, NJ; Palm Beach, FL; and Needham, MA, the firm has the depth of knowledge and experience to work effectively alongside clients across the Northeast and throughout the United States, as well as internationally through its membership in Moore Global.<br /><br />We are currently expanding our audit practice to meet the growing needs of our company and we are looking for an experienced SOC Audit Associate who will be responsible for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2 and WebTrust for CAs, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in other business process or IS assurance related engagements, including SOX, IT general control testing for private company financial audit engagements, and agreed-upon procedure engagements. The SOC 2 Auditor is responsible for performing internal audit functions for the company. Other responsibilities include completing internal audits to comply with audit obligations, such as internal control auditing.</div><div><b>Responsibilities:</b></div><ul><li>Run client engagements from start to completion, which includes planning, executing, and reporting on co-sourced and out-sourced IT internal audits, IT internal control reviews, IT risk management program assessments, and tests of IT controls (IT general controls, application controls, interface controls, key reports, etc.) as part of management’s internal control over financial reporting (ICFR) Sarbanes Oxley (SOX) compliance program, and for System &amp; Organization Control (SOC) reporting</li><li>Support engagement Manager and/or Senior Manager/Director in preparing and managing engagement project plans, timelines, budgets, and economics</li><li>Supervise, train, and mentor Associates and Interns on engagements, and assess performance.</li><li>Obtain an understanding of clients’ business, objectives, strategy, operations, processes, IT systems, and controls</li><li>Develop and execute IT internal audit workplans and control test procedures based on engagement scope, and client environment risk factors</li><li>Applying knowledge of IT trends, systems and processes, evaluate findings for significance and risk, and develop recommendations for improvement based on leading practice</li><li>Develop and maintain good working relationships with clients to enhance client satisfaction</li></ul><div><b>Requirements:</b></div><ul><li>Six (6) to ten (10) years of prior experience in internal or external audit or relevant industry experience preferred</li><li>Experience performing internal control reviews</li><li>Completion or actively pursuing completion of CPA, CIA, CISA, CISSP or other relevant certifications preferred</li><li>Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint</li><li>Prior experience with various assurance applications (e.g., UNIX, OS400, LINUX); and databases (e.g., Oracle, SQL) and research tools beneficial</li><li>Basic understanding and experience planning and coordinating the stages to perform an internal audit or third party attestation engagement</li><li>Knowledge of internal controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc).</li><li>Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate and interact with professionals at all levels both within the client organization and the firm</li><li>Ability to successfully multi-task while working independently and within a group environment</li><li>Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions</li><li>Capable of working in a demanding, deadline driven environment with a focus on details and accuracy</li><li>Solid project management skills</li></ul></div><div></div></div>","company":{"companyType":"Private/Established","name":"GRASSI","logoUrl":"/logos/grassi-9dbdb434f6a27eeb0bf7caa8c33b8cc2.jpeg"},"location":{"country":"United States","address":"New York, NY","stateProvince":"NY"},"frontendLink":"/job-posting/grassi/soc-audit-senior/68cf9a73783f76b2cacf73f08f140d15","title":"SOC Audit Senior","category":"Professional, Scientific, and Technical Services","hash":"68cf9a73783f76b2cacf73f08f140d15","postingUrl":"https://www.indeed.com/job/soc-audit-senior-b668206be32e10a1"},{"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"},{"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>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"},{"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":"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"},{"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"},{"salaries":[],"employmentType":"Full-time","function":["Accounting"],"postedOn":"5 days ago","description":"<div><p>Our client is a publicly-listed company that focuses on cannabis and hemp-derived cannabinoid consumer products. The organization is in growth-mode and is looking to expand their finance function with the addition of a Senior Accountant.</p><p>The Senior Accountant will be responsible for the oversight of accounting records and financial statements of Company’s related entities. This position will partner with and report directly to the CFO in the development and execution of the company’s financial plans. The assignment requires an in-depth knowledge of GAAP accounting, full-cycle accounting including A/P, A/R, inventory management, inter-company transactions and eliminations, new lease accounting, month-end &amp; year-end close procedures, audit inquiry, financial statement consolidations and SEC reporting. The ideal candidate will have a solid background as a CPA within a small firm, is organized, works well under processes, is able to take a project and run, and loves working in a high-impact, fast growth and entrepreneurial organization. Experience in manufacturing or creation of goods to understand workflow would be helpful.</p><p>Though the Senior Accountant’s primary responsibilities will encompass accounting elements of the organization, including process controls and auditing processes, SEC reporting and managing month-end and year-end close, it will be his/her desire to grow into a financial controller role, ability to roll up the sleeves, work autonomously, and maintain an open/direct communication style that will be distinguishing factors. Interesting value propositions include: working with newly acquired companies and small entities within a startup environment where you are provided the creative ability to structure everything, direct entity leadership, and demonstrate your upside potential for growth and being the go-to-person and trusted liaison of the CFO.</p><p><b>Expectations within the first 90 days:</b></p><p>– You have mastered the balance of asking questions and needing guidance with working autonomously and understand how to independently manage your workflow and the daily core accounting functions (including building processes and determining what info and data is needed from a manufacturing perspective)</p><p>– You have built useful dashboards in order to effectively and accurately report data</p><p>– You have developed and documented business processes and accounting policies in order to maintain and strengthen internal controls between entities</p><p><b>Qualifications:</b></p><p>– Experience preparing GAAP Financial Statements for multiple entities</p><p>– Experience working with intercompany transactions and reconciliation in preparation for audit</p><p>– Have an impeccable work ethic and ability to take ownership of one’s responsibilities</p><p>– Industry experience preferred but not mandatory</p></div>","company":{"name":"Apothecary 420"},"location":{"country":"United States","address":"Los Angeles, CA, USA","city":"Los Angeles","stateProvince":"CA"},"frontendLink":"/job-posting/apothecary-420/senior-accountant/aa8a4603679478a2ac6846730bf3ca7d","title":"Senior Accountant","category":"Agriculture & Farming","hash":"aa8a4603679478a2ac6846730bf3ca7d","postingUrl":"https://cannabisjobs.net/job/48484/senior-accountant/"},{"employmentType":"Full-time","function":["Finance"],"postedOn":"2 days ago","description":"<div><p><b>Finance &amp; Human Resource Associate</b></p><p>At Leading Retirement Solutions (LRS) our goal is to empower all businesses with the economic independence required to help their employees save for a secure retirement. In order to deliver on this goal, LRS team members uphold their commitment to superior customer service, have a consistent track record of exceeding expectations, and always show their attention to detail by continually advancing their education of our unique industry. With their solutions-oriented mindset and ability to thrive both independently and as part of a team, LRS is able to leverage our strengths and promote innovation throughout our industry. If this aligns with your values, and you possess the skill set to thrive in a fast paced and often changing work environment, we would love for you to join our organization of experts!</p><p>We implement 401(k)s, 403(b)s, Defined Benefit Plans, SEP &amp; Simple IRAs, ROBS, ESOPS, Church Plans, and even plans for Cannabis companies. Through our open architecture recordkeeping services, we provide investment advisors, managers, plan sponsors and participants access to traditional and nontraditional investments.</p><p><b>Department Responsibilities</b></p><p>The Finance &amp; Human Resource pathway consists of team members who are responsible for the management and improvement of the operations by measuring and reporting regularly on key numbers crucial to the success of the</p><p>organization. Team members work with managers to prepare the organization’s budgets and forecasts, and to report back on the progress against these throughout the year. Team members research, analyze and implement information that is used to plan staffing levels, asset purchases and expansions and cash needs, before they become necessary. The team provides pertinent information to assist managers in making key strategic decisions, Team members handle many necessary functions of the company. Team members are instrumental in providing labor law compliance, record keeping, hiring and training, compensation, relational assistance and help with handling specific performance issues.</p><p><b>Role Responsibilities </b></p><p>· Support and coordinate with a team responsible for servicing a book of company sponsored retirement plans.</p><p>· Maintain high levels of customer satisfaction through timely and accurate processing of client inquiries, invoicing/billing, accounting, and payments.</p><p>· Responsible for driving Accounts Receivable Call Campaigns to increase client collection of payments,</p><p>· Communicate (both in verbal and written form) with clients, vendors, and banking contacts.</p><p>· Support Human Resources and Finance administration.</p><p>· Compile data for analysis, billings, and reports using spreadsheets and other reporting software/applications.</p><p>· Maintain working knowledge of general office practices.</p><p>· Establish and maintain effective service focused relationships with co-workers, referral partners and clients.</p><p>· Provide administrative support regarding company retirement plan, wellness programs, volunteering and other benefits and employee related programs.</p><p>· Supports other departments to fulfill reporting and compliance requirements.</p><p>· Create financial transactions and financial reports, posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices.</p><p>· Responsible for accounts receivable and accounts payable and maintaining ledgers.</p><p>· Compile metrics for reporting, tracking, and team presentations.</p><p>· Provide support in the research and development of the Finance and Human Resources department in pursuit of company goals.</p><p>· Provide support for company events, company goals and other initiatives surrounding company culture and company mission and values.</p><p>· Responsible for driving the processes of applicant tracking.</p><p>· Responsible for driving processes for new team member onboarding.</p><p>· Responsible for driving processes for team member exiting.</p><p>· Responsible for once weekly in office presence to process incoming mail and any outgoing materials for company.</p><p><b>Qualifications</b></p><p>· Bachelor’s degree or minimum of 5 years related experience is preferred.</p><p>· Experience in retirement plan, investment or banking industries is preferred.</p><p>· Superb communication skills and a commitment to superior customer service.</p><p>· Excellent attention to detail and accuracy, proficient with numbers and basic calculations.</p><p>· Solutions oriented and ability to handle changing and competing responsibilities.</p><p>· Strong command of technology including Quickbooks, and ability to learn new software solutions easily and quickly.</p><p>· Proficiency is required with Excel, Word, Outlook, Adobe Acrobat</p><p>· Works well with a team, including other team members who work remotely/virtually.</p><p>· Creative participation and forward-looking contribution to team activities and company progress.</p><p>· A demonstrated record of accomplishment of consistently meeting and/or exceeding performance expectations.</p><p>· Possesses a preference for proactivity, avoids workplace distractions, and drives performance targets to completion.</p><p>· Thrives in a fast-paced environment.</p><p>· Possesses strong innate ability to switch gears between finance and human resource tasks as needed</p><p><b>We Offer Benefits</b></p><p>Medical benefits including Medical, Dental, Vision and Accident after 60 days of employment. Paid Time off (PTO) and Paid Holiday’s after 90 days of employment. A company sponsored 401(k) Plan + company matching contributions, performance bonuses, financial support for ongoing education and credentialing and A great, casual working environment. We are a growing company providing each of our team members the opportunity to be a part of our company's success.</p><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul><p>Schedule:</p><ul><li>8 hour shift</li><li>Monday to Friday</li></ul><p>Work Location: Remote</p></div>","company":{"companyType":"Private/Growth","name":"Leading Retirement Solutions LLC","logoUrl":"/logos/leading-retirement-solutions-llc-368ced963a5eb47cfe865c25f85518d5.png"},"location":{"address":"Remote"},"frontendLink":"/job-posting/leading-retirement-solutions-llc/finance-and-amp-human-resource-associate/57e1d0297f134bd54d21e54ae9d53d73","title":"Finance &amp; Human Resource Associate","category":"Financial Services","hash":"57e1d0297f134bd54d21e54ae9d53d73","postingUrl":"https://www.indeed.com/job/finance-human-resource-associate-32d7b146e23609aa"},{"function":["Finance"],"postedOn":"12 days ago","description":"<div><div><p><b>Essential Duties and Responsibilities</b></p><p>The Senior Financial Analyst is a crucial position responsible for planning and monitoring key financial metrics of the Company's operations. This role will bring proven expertise in designing and executing analytical procedures over historical results; forecasting and sensitivity analysis regarding product pricing, promotions and cost, sales forecasts, product mix, selling costs; inventory analysis; company-wide operating expense budgeting and analysis compared to actual; capital expenditure budgeting and monitoring; and other financial metrics to support leadership in monitoring performance and making decisions. Reporting to the Controller, this position will have oversight of a Financial Analyst.</p><p>Responsibilities include:</p><ul><li>Coordinate with senior management and all functional departments of the Company to support the preparation of annual operating budgets for approval by the Board of Directors; develop, assess and validate assumptions; perform sensitivity analysis; monitor and analyze actual results compared to budget, identify variances and causes, reforecast as appropriate.</li><li>Coordinate with senior management and functional departments to prepare and monitor capital expenditure budgets.</li><li>Generate periodic and ad hoc reporting of KPIs and metrics to support business decisions and assessment of performance</li><li>Coordinate with the Sales, Marketing and Procurement departments to obtain product cost information and analyze competitive market conditions to assess product pricing options that meet margin targets. Incorporate internal and external factors into analysis.</li><li>Assess proposed promotional and sales programs to assess adherence to market strategy objectives and gross margin targets (e.g., reward points, buy-on-get-one and gift-with-purchase offers, charitable donation programs, holiday sales, etc.).</li><li>Assess proposed broker / wholesalers / agent / etc. agreements for acceptable economic terms.</li><li>Perform sensitivity analyses to identify and mitigate risks related to activities above; identify risks and opportunities in a specific plan, model or strategy and proactively present risk analysis and proposed mitigation / remediation actions.</li><li>Interact with senior management team to support decision making, monitoring business results and preparing external reporting (e.g., auditors, investors) with respect to various aspects of operations as they relate to economic / financial considerations.</li><li>Support analysis related to special projects.</li><li>Oversee financial analyst position to review and support work products and develop skills</li><li>Reviewing and analyzing financial statements and reports</li><li>Lead and drive budgeting processes</li><li>Developing financial projections and building financial models</li><li>Identify, develop, and review KPIs.</li><li>Compare anticipated and actual results and identify areas of improvement</li><li>Responsible for various aspects of the month-end close process, including proposing corrections for accounting during month end close, accrual entries, etc</li><li>Development of financial insights and projections by understanding the raw data</li><li>Ensuring compliance with financial guidelines, company policies, and relevant legal regulations</li><li>Performing research and analysis as required</li><li>All other duties as assigned.<br /><br /><br /></li></ul><p><b>Requirements</b></p><ul><li>Bachelor's Degree in Finance or related field</li><li>At least 5 years' experience in a relevant role</li><li>Practical knowledge in problem solving through statistical analysis or with large data sets</li><li>Ability to apply \"what-if\" scenarios and sensitivity analysis</li><li>Excellent oral and written communication skills</li><li>Excellent interpersonal skills and diligent management of sensitive / confidential information</li><li>Advanced Excel experience</li><li>Understanding of Business Intelligence (BI) reporting tools and applying to meet information needs supporting Company operations</li></ul></div><p></p></div>","company":{"companyType":"Private/Established","name":"Green Roads","logoUrl":"/logos/green-roads-eadfd3ae1f2bf87e65e0892706bd122b.jpeg"},"location":{"country":"United States","address":"Deerfield Beach, FL","city":"Deerfield Beach","stateProvince":"FL"},"frontendLink":"/job-posting/green-roads/senior-financial-analyst-cannabis-industry/2c0a9da92bf838806668d856353febf5","title":"Senior Financial Analyst - Cannabis Industry","category":"Medical & Healthcare","hash":"2c0a9da92bf838806668d856353febf5","postingUrl":"https://www.indeed.com/job/senior-financial-analyst-cannabis-industry-458d10f17c229ce6"},{"function":["Finance"],"postedOn":"4 days ago","description":"<div><div></div><div><div><p><b>Senior Risk and Control Analyst</b><br /><b>Financial Officer R24</b></p><p>On November 1, 2021 the BC Public Service announced the COVID-19 Vaccination Policy that defines the conditions and expectations for BC Public Service employees regarding vaccination against COVID-19. Among other possible measures, proof of vaccination will be required. It is a term of acceptance of employment that you agree to comply with all vaccination requirements that apply to the public service. More information can be found here.</p><p>At the Liquor Distribution Branch (LDB) our vision of ‘Service. Relationships. Results.’ is all about providing a valued service, building strong relationships with our stakeholders, and achieving greater results for the province.</p><p>The LDB is one of two branches of government responsible for the cannabis and liquor industry of B.C. We operate the wholesale distribution of beverage alcohol and non-medical cannabis within the province, as well as the household retail brands of BC Liquor Stores and BC Cannabis Stores.</p><p>We employ nearly 5,000 people in over 200 communities and have hundreds of career opportunities spanning our entire wholesale, retail and corporate operations – from supply chain logistics, to high-tech solutions, and everything in between. The LDB has been named one of BC’s Top Employers 12 times over for offering exceptional places to work, flexible work hours and earned days off, extended health and dental benefits, maternity and parental leave top-up payments, a pension program, in-house professional and leadership development, and subsidies for professional accreditation.</p><p>Finance is separated into five work groups (Finance Corporate, Corporate Audit, Finance Wholesale, Finance Retail, and Shared Services) and provides financial services to all LDB departments. The Finance division provides financial reporting, advisory services, budgeting, capital asset reporting, and financial transactional processing (banking, accounting payable, accounts receivable). Finance is responsible for the LDB’s enterprise risk management program and oversees regulatory compliance for BC liquor manufacturers/warehouses.</p><p>Reporting to the Senior Manager, Risk Management and Taxation, the successful candidate will be responsible for supporting the LDB Enterprise Risk Management (“ERM”) program, including developing, executing and supporting the oversight of assigned risk, reporting and control programs and processes. The Senior Risk and Controls Analyst collaborates with senior management to identify and define financial control objectives; and provides advice, options and recommendations regarding all aspects of the LDB’s risk and controls framework and associated policies, procedures, performance and projects.The Senior Analyst contributes to the development, implementation and maintenance of the LDB’s ERM framework and risks and controls framework, policies and procedures; contributes to process improvements; and provides a variety of risk mitigation-related services.</p><p>A criminal record check is required.</p><p>For complete details about this opportunity, including accountabilities, please refer to the attached job description, also located in the Additional Information section at the bottom of the posting.</p><p>An eligibility list for permanent or temporary future opportunities may be established.</p><p><b>Position Requirements:</b></p><p><b>Education and Experience:</b></p><ul><li>Canadian professional accounting designation (CPA) and a membership in good standing.<br />Note: If your designation was obtained from outside of Canada, you will need to confirm it has been assessed for equivalency through an applicable Canadian Accounting Association.</li><li>A minimum of three years of recent related experience.*</li></ul><ul><li>Recent, related experience must be within the last five years and include the following:</li></ul><ul><li>Experience working in one of the following areas: Risk Management, Audit, Finance.</li><li>Experience in risk management, controls assessment, compliance, audit or similar function.</li></ul><p><b>How to Apply &amp; Application Requirements:</b><br /><br />In order to be considered for this position, your application must clearly demonstrate how you meet the education and experience as outlined in the Position Requirements section above. Applicants selected to move forward in the hiring process may be assessed on the knowledge, skills, abilities and competencies as outlined in the attached Job Description.<br /><br />A cover letter is required as part of your application. The content and/or format of your cover letter may be evaluated as part of the assessment process.<br /><br />Ensure your resume includes your educational accomplishments, employment history including start and end dates (month and year) of your employment, and any relevant information that relates to the job to which you are applying.<br /><br />For specific position-related enquiries, please contact Edward Young, Senior Manager, Risk Management and Taxation at <span><a href=\"tel:+1-604-252-6202\">+91-XXXXXXXXXX</a></span>.<br /><br />Only applications submitted using the BC Public Service Recruitment System on this website will be accepted. For more information about how to create or update your profile, please refer to the attached Application Instructions or refer to the Job Application page on the MyHR website. If you are experiencing technical difficulty applying for a competition, please send an e-mail to [email protected] before the stated closing time, and they will respond as soon as possible to assist you.<br /><br /><b>Note:</b> Applications will be accepted until 11:00pm Pacific Time on the closing date of the competition.</p></div></div></div>","company":{"companyType":"Government","name":"BC Public Service","logoUrl":"/logos/bc-public-service-e5abe612080c1bade033d7a9bffff9fa.jpeg"},"location":{"country":"Canada","address":"Burnaby, BC","city":"Burnaby","stateProvince":"BC"},"frontendLink":"/job-posting/bc-public-service/fo-24r-senior-risk-and-control-analyst/4f82807649911ed0bf36e18e3e257959","title":"FO 24R - Senior Risk and Control Analyst","category":"Government","hash":"4f82807649911ed0bf36e18e3e257959","postingUrl":"https://ca.indeed.com/job/fo-24r-senior-risk-and-control-analyst-8d1d4e54cb653980"},{"function":["Accounting"],"postedOn":"12 days ago","description":"<div><div><div><b>Billing Coordinator | Full Time- Jericho, NY</b></div><div></div><div><div>As the 64th largest accounting firm in the nation, Grassi is a leading provider of advisory, tax and accounting services to businesses and individuals. Grassi advisors specialize in providing industry-specific business consulting, audit, tax, and technology services to key market sectors, including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, cannabis and more. With offices in New York, Jericho, Ronkonkoma and White Plains, NY; Park Ridge, NJ; Palm Beach, FL; and Needham, MA, the firm has the depth of knowledge and experience to work effectively alongside clients across the Northeast and throughout the United States, as well as internationally through its membership in Moore Global.</div></div><div></div><div><b>Overview:</b></div><div>As part of our Finance team in <b>Jericho, NY </b>your responsibility is to ensure that the Firm tracks and collects debts consistently and correctly. Billing Coordinator is equipped with knowledge of billing procedures with attention to detail and have strong numerical aptitude and excellent customer service skills. As a Billing Coordinator you take accountability for all bill preparation and client collection follow-up for numerous Partners.</div><div></div><div><div><b>Responsibilities:</b></div><ul><li>Ensure accuracy and completeness of billing information and records</li><li>Prepare and issue monthly invoices for distribution</li><li>Interact and meet with Partners/Billers regarding accounts receivable</li><li>Provide customer service with clients and prepare ad hoc analysis as requested</li><li>Responsible for daily receipt application and check deposits</li><li>Process and create daily balancing reports for record keeping</li><li>Assist with monthly distribution of statements</li><li>Manage the creation of clients and set up of ACH drafts in bank.</li><li>Communicate with clients regarding ACH drafts, researching return drafts and making adjustments accordingly as well as posting daily drafts with corresponding invoices</li><li>Manage master spreadsheet of all ACH clients for tracking billing</li></ul><div><b>Qualifications:</b></div><ul><li>3-5 years of billing experience and knowledge of bookkeeping</li><li>Comfortable with mathematics and financial data</li><li>Understanding accounting principles and Firm practices</li><li>Ability to prioritize and multitask while sustaining great attention to detail</li><li>Excellent organizational and communication skills</li><li>Strong customer service skills</li><li>Proficient with Microsoft Office Suite applications, including Word, Outlook, Excel, PowerPoint</li></ul></div></div></div>","company":{"companyType":"Private/Established","name":"GRASSI","logoUrl":"/logos/grassi-9dbdb434f6a27eeb0bf7caa8c33b8cc2.jpeg"},"location":{"country":"United States","address":"Jericho, NY 11753","city":"Jericho","stateProvince":"NY"},"frontendLink":"/job-posting/grassi/billing-coordinator-public-accounting/51606c3720de4e22a8189027afc0df04","title":"Billing Coordinator (Public Accounting)","category":"Professional, Scientific, and Technical Services","hash":"51606c3720de4e22a8189027afc0df04","postingUrl":"https://www.indeed.com/job/billing-coordinator-public-accounting-d48d6cba85b5006b"},{"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"},{"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"},{"salaries":[{"salaryStart":"$46k","salaryEnd":"$94k","currency":"","source":"Payscale","position":"Senior Accountant","type":"per year","url":"https://www.payscale.com/research/CA/Job=Senior_Accountant/Salary/675c06d0/Victoria-BC"},{"salaryStart":"$51k","salaryEnd":"$61k","currency":"","source":"Glassdoor","position":"Senior Accountant","type":"per year","url":"https://www.glassdoor.ca/Salary/KPMG-Senior-Accountant-Victoria-Salaries-EJI_IE2867.0,4_KO5,22_IL.23,31_IM973.htm"},{"salaryStart":"$55k","salaryEnd":"$80k","currency":"","source":"Salary.com","position":"Accountant I","type":"per year","url":"https://www.salary.com/research/salary/benchmark/level-i-accountant-salary/victoria-bc-canada"}],"employmentType":"Full-time","function":["Accounting"],"postedOn":"8 days ago","description":"<div><p>About Our Client</p><p>The client is a leading life sciences company and has at least 25 companies in its portfolio. It is based in Vancouver, British Columbia.</p><p>About the Role</p><p>As Senior Accountant – Manager, you will report to the Director of Finance and work closely with not only the finance team but key members of the organization.</p><p><b>Responsibilities</b></p><p>Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance GAAP standards Prepare quarterly variance analysis Cash management and prepare cashflow forecasts Prepare annual budgets Plan, coordinate, and complete annual audit engagements Manage payroll Manage and comply with local, state, and federal government reporting requirements and tax filings including SRED filing Support various internal projects, as required Additional duties, as necessary</p><p><b>Requirements</b></p><p>University degree in accounting with a CPA professional accounting designation Minimum 4 to 5 years of relevant experience, experience in the life sciences an asset Experience with multi-entity and multi-currency companies Experience with Microsoft Dynamics and Sage preferred Proficient in Excel, Word, and PowerPoint Excellent knowledge of and skill in using MS Office Strong written and verbal communication skills in English to work effectively with a diverse team of business and scientific professionals French written and spoken skills an asset. Flexible and able to manage various projects at the same time Excellent interpersonal skills to work in a dynamic, team-oriented environment requiring flexibility, adaptability, and highly developed organizational skills Highly organized and ability to work independently Must be a self-starter who is comfortable taking initiative and working in a remote and office setting</p><p>CanMar Recruitment is dedicated to providing recruitment and business solutions for cannabis industry. With a keen understanding of the current cannabis market, CanMar helps both employers and job seekers navigate the job market. Founded in 2017, CanMar is aptly positioned to meet the rising tide, and connect professionals with careers tailored specifically to the cannabis sector. We believe in helping professionals and organizations achieve their goals, taking immense pride in assisting our clients achieve their full potential</p></div>","company":{"companyType":"Private/Growth","name":"CanMar Recruitment","logoUrl":"/logos/canmar-recruitment-c9c7cba949dd62a0e98928114e225b69.jpeg"},"location":{"country":"Canada","address":"Victoria, BC","city":"Victoria","stateProvince":"BC"},"frontendLink":"/job-posting/canmar-recruitment/senior-accountant/00dfcd4cdfdee1a05196ba262509cd56","title":"Senior Accountant","category":"Professional, Scientific, and Technical Services","hash":"00dfcd4cdfdee1a05196ba262509cd56","postingUrl":"https://ca.trabajo.org/job-850-20211128-cbe887143e8c07eacf97d77c5027dd99","salary":"$46k - $94k"},{"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"},{"employmentType":"Full-time","function":["Finance"],"postedOn":"3 days ago","description":"<div><p>Women, minorities and individuals with disabilities are encouraged to apply. Trinity County is an Equal Opportunity/Affirmative Action Employer.</p><p><b>Trinity County </b><br /><b>Employment Opportunity </b></p><p><b>DEPARTMENT OF PLANNING </b><br /><b>CANNABIS DIVISION </b></p><p><b>ACCOUNTING TECHNICIAN I </b><br /><b>$2,937.72 - $3,570.81 / Monthly </b></p><p><b>$16.94 - $20.60 / Hourly </b><br /><b>Or </b></p><p><b>ACCOUNTING TECHNICIAN II </b><br /><b>$3,181.13 - $3,866.68 / Monthly </b></p><p><b>$18.35 - $22.30 / Hourly </b></p><p><b>This is a Full time, benefited position. </b><br /><b>Applications will be accepted until the position is filled. </b></p><p><b>ACCOUNTING TECHNICIAN I </b></p><p><b>Definition: </b><br />Under general supervision, to perform a variety of the more difficult and complex account and statistical record keeping work in connection with the development, maintenance and processing of County fiscal and statistical records; to provide information and assistance regarding inquiries concerning an assigned work area; to perform general office support assignments; and to do related work as required.</p><p><b>Qualifications: </b><br /><b>Knowledge of: </b><br />Methods, practices and terminology of financial and statistical record keeping. Laws, rules and regulations governing the maintenance of fiscal records in the area of assignment. Basic principles and terminology of accounting. Good public relations techniques. Maintenance of files and information retrieval systems. Computerized financial systems used by the County. Modern office methods and procedures. Principles of lead direction and work coordination.</p><p><b>Ability to: </b><br />Perform a variety of the more complex financial and statistical record keeping work. Provide lead direction and work coordination for other staff. Assist with budget preparation and expenditure control. Read and understand codes, statutes and information related to financial and statistical record keeping work. Gather and organize data and information. Prepare financial and statistical reports Make mathematical calculations quickly and accurately. Work with computerized financial and special information systems and use a computer for financial and statistical record keeping work. Deal tactfully and courteously with the public and other staff when explaining the functions and policies of the work area where assigned. Establish and maintain cooperative working relationships.</p><p><b>Training and Experience: </b><br />Any combination of training and experience which would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the required knowledge and abilities would be:</p><p>Two (2) years of full-time experience, or its equivalent, performing office support duties relating to fiscal, statistical, or case records maintenance, including at least one year of journey level Account Clerk experience equivalent to an Account Clerk II with Trinity County.</p><p><b>Typical Physical Requirements </b><br />Sit for extended periods; frequently stand and walk; normal manual dexterity and eye-hand coordination; lift and move objects weighing up to 25 lbs.; corrected hearing and vision to normal range; verbal communication; use of office equipment, including computer, telephone, calculator, copiers, and<br />FAX.</p><p>EXAMPLES OF DUTIES AVAILABLE UPON REQUEST.</p><p><b>ACCOUNTING TECHNICIAN II </b></p><p><b>Definition: </b><br />Under general direction, to perform a variety of the more difficult and complex paraprofessional, technical account and statistical record keeping work in connection with the development, maintenance and processing of County fiscal and statistical records; to provide information and assistance regarding inquiries concerning an assigned work area; to provide lead direction, training and work coordination for other fiscal support staff when assigned; and to do related work as required.</p><p><b>Qualifications: </b><br /><b>Knowledge of: </b><br />Methods, practices and terminology of financial and statistical record keeping. Laws, rules and regulations governing the maintenance of fiscal records in the area of assignment. Basic principles and terminology of accounting. Good public relations techniques. Maintenance of files and information retrieval systems. Computerized financial information systems used by the County. Modern office methods and procedures. Principles of lead direction, training and work coordination.</p><p><b>Ability to: </b><br />Perform a variety of the more complex and specialized paraprofessional financial and statistical record keeping work. Provide lead direction, training and work coordination for other staff, when assigned.<br />Assist with budget preparation and expenditure control. Read and understand codes, statutes and information related to financial and statistical record keeping work. Gather and organize data and information. Prepare financial and statistical reports. Make mathematical calculations quickly and accurately. Work with computerized financial and special information systems and use a computer for financial and statistical record keeping work. Deal tactfully and courteously with the public and other staff when explaining the functions and policies of the work area where assigned. Establish and maintain cooperative working relationships.</p><p><b>Training and Experience: </b><br />Any combination of training and experience which would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the required knowledge and abilities would be:</p><p>Two (2) years of previous financial and statistical record keeping work experience comparable to that of an Accounting Technician I with Trinity County.</p><p><b>Typical Physical Requirement </b><br />Sit for extended periods; frequently stand and walk; normal manual dexterity and eye-hand coordination; lift and move objects weighing up to 25 lbs.; corrected hearing and vision to normal range; verbal communication; use of office equipment, including computer, telephone, calculator, copiers, and<br />FAX.</p><p>EXAMPLES OF DUTIES AVAILABLE UPON REQUEST.</p><p><b>NOTE</b>: All candidates meeting the minimum qualifications established for this position may not be invited to an oral interview. In the event a large number of candidates qualify, those individuals with experience which most closely meets the needs of the County will be invited for an interview.<br /><b>WAIVER</b>: The contents of this announcement shall not be construed to constitute any expressed or implied warranty or guarantee, nor shall it constitute a contract or offer of employment. Trinity County assumes no responsibility for the accuracy of the position description and the actual duties of the job, nor does it assume responsibility for any errors or omissions in the information contained herein. The provisions contained in this announcement may be modified or revoked without notice. Wages, hours and other terms and conditions of employment are subject to the Memorandum of Understanding currently in effect for the appropriate unit of representation.<br /><b>PERS ANNUITANTS</b>: Retirees of PERS are welcome to apply, if selected for the position they would be required to reinstate to employment.</p><p>Job Type: Full-time</p><p>Pay: $2,937.72 - $3,570.81 per month</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life 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>Ability to commute/relocate:</p><ul><li>Weaverville, CA 96093: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Please visit our website to apply directly with the County Job Application www.trinitycounty.org/Employment</li></ul><p>Education:</p><ul><li>High school or equivalent (Preferred)</li></ul><p>Work Location: One location</p></div>","company":{"companyType":"Private/Growth","name":"County of Trinity","logoUrl":"/logos/county-of-trinity-750b092613747def6065c11905235408.jpeg"},"location":{"country":"United States","address":"Weaverville, CA 96093","city":"Weaverville","stateProvince":"CA"},"frontendLink":"/job-posting/county-of-trinity/accounting-technician-i-ii-planning-cannabis/6eb830acbead7d0a757c9a44645388df","title":"Accounting Technician I/II-Planning/Cannabis","category":"Education","hash":"6eb830acbead7d0a757c9a44645388df","postingUrl":"https://www.indeed.com/job/accounting-technician-iii-planningcannabis-4c999d6e09b48a16"},{"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":["Finance"],"postedOn":"11 days ago","description":"<div>About Us<br /><br />The Ontario Cannabis Store provides safe, responsible access to recreational cannabis for adults 19 and older. We operate the sole legal online store for recreational cannabis in Ontario and are the provincial wholesaler of cannabis for private retail stores.<br /><br />Working at the OCS is a unique opportunity to be part of an agile start-up in a ground-breaking new industry. We’re a diverse team passionate about delivering a great customer experience, working together with mutual respect and building value out of our differences. We’re an inclusive organization that understands that delivering great results comes out of ensuring every voice is heard.<br /><br />About the Role<br /><br />We are looking for a Financial Analyst, Merchandising our team! As a Financial Analyst, Merchandising you will be responsible for developing, reviewing and reporting on Merchandising KPIs and Insights to assist team members in making data driven decisions. You will partner closely with team members to understand their reporting needs to help inform an actionable strategy and achieve team objectives.<br /><br />In this role, you will support the price change and product call process in accordance with our policies and partner with cross functional teams to ensure alignment. As Financial Analyst, Merchandising, you will use your strong attention to detail to evaluate process and look for areas of improvement to better support a cohesive execution to further serve our stakeholders.<br /><br />About Your Day<br /><br /><ul><li>Develop a suite of reports, in Power BI, to provide a single source of truth for the Merchandising Team to make data driven decisions</li><li>Execute analysis and reporting on a weekly/monthly/quarterly basis</li><li>Evaluate and identify factors that impact category and item performance</li><li>Anticipate needs of teammates to deliver an enhanced level of support</li><li>Support the Open to Buy process in partnership with Inventory Management Team</li><li>Support the Price Change Process, in accordance with the approved Price Change Policy</li><li>Identify opportunities for process improvement and automation</li><li>Assist with ad hoc requests, participate in special projects as required, and provide cross-functional support as needed</li></ul>About You<br /><br /><ul><li>Completed Post-Secondary degree/diploma in Finance, Information Technology, or related field</li><li>3+ years of experience in data analytics, reporting and dashboarding</li><li>Strong knowledge and experience working with Power BI is required</li><li>Advanced Excel skills, Intermediate level skills in Outlook, Word, and PowerPoint</li><li>Sound organizational, analytical, judgement and decision-making skills</li><li>Proven ability to work cross-functionally, communicate effectively and handle multiple deliverables</li><li>Ability to work within a fast-paced environment with changing priorities</li></ul>Remote Work<br /><ul><li>This position offers a Hybrid work schedule. Effective February 2022, you will be required to be in the office 1-2 days each week, with the ability to work from home for the remaining workdays (subject to specific business needs requiring office attendance)</li><li>Currently, our office is open and available to use but it is not mandatory to be in office until February 2022</li><li>When working from home, a reliable internet connection is required. Remote work is supported with cloud-based applications and collaboration tools (i.e., MS Teams)</li></ul>About the Job<br /><br /><b>City:</b> Toronto, ON<br /><br /><b>Employment Type:</b> Permanent Full Time<br /><br /><b>Required Travel:</b> Yes, within the GTA<br /><br /><b>Application Deadline:</b> December 1 at 11:59pm<br /><br />We are committed to providing an accessible, equitable and inclusive candidate and employee experience. We provide reasonable accommodation throughout the recruitment process and in employment. If you require an accommodation, please let us know, we will work with you to meet your needs.</div>","company":{"companyType":"Government","name":"OCS","logoUrl":"/logos/ocs-b67c345b3aee8c617dbc56a9ed68262c.jpeg"},"location":{"country":"Canada","address":"Toronto, ON","city":"Toronto","stateProvince":"ON"},"frontendLink":"/job-posting/ocs/financial-analyst-merchandising/908b4a5324b5f81bdd8f8c4eb062492d","title":"Financial Analyst, Merchandising","category":"Government","hash":"908b4a5324b5f81bdd8f8c4eb062492d","postingUrl":"https://ca.indeed.com/job/financial-analyst-merchandising-6df411a2532d59f9"},{"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"},{"salaries":[],"employmentType":"Full-time","function":["Accounting"],"postedOn":"13 days ago","description":"<div><p>This job is available in multiple cities: Hermitage, PA / Sarasota, FL / Canfield, OH</p><p>A top 100 large regional CPA firm, has exciting opportunities for experienced Tax/ Audit CPAs</p><p>Candidates should have 7+ years previous public accounting experience with a strong concentration in Accounting and Audit as well as, tax including; corporate, partnership, individual, trusts and estate planning. Candidates should possess strong interpersonal and communication skills, a working knowledge of various accounting software, excellent time management skills and the ability to work effectively with all levels of staff and clients. Previous public accounting experience and CPA designation are required.</p><p>This is an exciting opportunity for accounting professionals with a strong work ethic, high energy level and a commitment to quality who want to work for one of the top 100 CPA firms in the country.</p><p>We offer a competitive salary and benefit package.</p><p>Skills Required</p><p><b>PEACHTREE</b></p><p>Advanced</p><p><b>QUICKBOOKS</b></p><p>Advanced</p><p><b>ENGAGEMENT</b></p><p>Advanced</p><p><b>CCH TAX</b></p><p>Advanced</p><p><b>CCH ARM</b></p><p>Advanced</p><p><b>POWERPOINT</b></p><p>Advanced</p><p><b>WORD</b></p><p>Advanced</p><p><b>EXCEL</b></p><p>Advanced</p><p>Leader: Inspires teammates to follow them</p><p>Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well</p><p>Team Player: Works well as a member of a group</p><p>Education Required</p><p>Bachelors or better in Accounting or related field.</p><p>Experience Required</p><p>Ability to work effectively with all levels of staff and clients.</p><p>7 years: Previous public accounting experience with a strong concentration in Accounting and Audit as well as, tax including; corporate, partnership, individual, trusts and estate planning.</p><p>Licenses &amp; Certifications Required</p><p><b>CPA</b></p></div>","company":{"companyType":"Private/Growth","name":"HempStaff","logoUrl":"/logos/hempstaff-053c4282785c853335ef27c17a125133.jpeg"},"location":{"country":"United States","address":"Hermitage, PA, USA","city":"Hermitage","stateProvince":"PA"},"frontendLink":"/job-posting/hempstaff/tax-audit-cpa/727ebc234c2ed9f43f827703cbb1cd16","title":"Tax Audit CPA","category":"Professional, Scientific, and Technical Services","hash":"727ebc234c2ed9f43f827703cbb1cd16","postingUrl":"https://usa.applybe.com/hempstaff/search/vacancy/1/6/501462240"},{"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"},{"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":["Finance"],"postedOn":"18 days ago","description":"<div>About Us<br /><br />The Ontario Cannabis Store provides safe, responsible access to recreational cannabis for adults 19 and older. We operate the sole legal online store for recreational cannabis in Ontario and are the provincial wholesaler of cannabis for private retail stores.<br /><br />Working at the OCS is a unique opportunity to be part of an agile start-up in a ground-breaking new industry. We’re a diverse team passionate about delivering a great customer experience, working together with mutual respect and building value out of our differences. We’re an inclusive organization that understands that delivering great results comes out of ensuring every voice is heard.<br /><br />About the Role<br /><br />We’re looking for a Senior Financial Analyst to join our Finance team. As a Senior Financial Analyst you will leverage your 5+ years of Accounting experience to support the Accounting Supervisors in preparation of key financial reports and compiling information to present to upper management. The Senior Financial Analyst will provide insightful analytics to explain major trends and recommend an action plan. You will work closely with internal business stakeholders to recognize trends, analyze key performers, communicate risks/opportunities, and recommend mitigating actions.<br /><br />About Your Day<br /><br /><ul><li>Assist with preparation of financial statements in accordance with International Financing Reporting Standards (IFRS)</li><li>Prepare detailed management reports for upper management</li><li>Coordinate with the Finance team to complete the month-end process and reporting with high degree of accuracy</li><li>Ensure accurate and thorough completion of monthly reporting on accounting functions</li><li>Reconcile Balance Sheet Accounts and analyze Income Statements</li><li>Work closely with business partners across OCS on resolving discrepancies that have financial impact</li><li>Liaise closely with other business units to improve efficiencies of existing procedures and identify opportunity for continuous process improvement</li><li>Report on key performance metrics</li><li>Prepare accurate general journal entries</li><li>Develop accounting policies and procedures for the finance team</li><li>Communicate risks and opportunities and make recommendations for mitigation</li><li>Actively participate in various ad-hoc projects within the finance team</li></ul>About You<br /><br /><ul><li>Post-Secondary education in Business, Accounting or Finance</li><li>CPA designation</li><li>5+ years of accounting experience</li><li>Highly detail oriented and demonstrated working experience with large datasets and software</li><li>Strong relationship building skills</li><li>Proficient in Microsoft Office, advanced Microsoft Excel skills</li><li>Knowledge of Microsoft Dynamics 365 or other ERP software is a strong asset</li><li>Inventory and Revenue accounting experience is an asset</li><li>IFRS accounting experience an asset</li><li>Excellent communication and interpersonal skills with the ability to work effectively with all levels</li><li>Strong organizational skills with the ability to multi-task and prioritize duties</li></ul>About the Job<br /><br /><ul><li>City: Toronto, ON</li><li>Employment Type: 14 Month Contract</li><li>Required Travel: Rare, usually within the GTA</li><li>Application Deadline: November 26, 2021 11:59 PM</li></ul>We are committed to providing an accessible, equitable and inclusive candidate and employee experience. We provide reasonable accommodation throughout the recruitment process and in employment. If you require an accommodation please let us know, we will work with you to meet your needs.</div>","company":{"companyType":"Government","name":"OCS","logoUrl":"/logos/ocs-b67c345b3aee8c617dbc56a9ed68262c.jpeg"},"location":{"country":"Canada","address":"Toronto, ON","city":"Toronto","stateProvince":"ON"},"frontendLink":"/job-posting/ocs/senior-financial-analyst/9de32be9dc1010e30a6842c7448e3629","title":"Senior Financial Analyst","category":"Government","hash":"9de32be9dc1010e30a6842c7448e3629","postingUrl":"https://ca.indeed.com/job/senior-financial-analyst-48a4868040301c8a"},{"employmentType":"Full-time, Commission","function":["Sales"],"postedOn":"2 days ago","description":"<div><p><b>Job Summary: </b></p><p>Our Client in the Lake Orion, MI area is looking for an experienced Territory Sales Representative to join their team within the thriving cannabis industry! This is a great opportunity for those with sales experience to get into a brand new industry, and professional cannabis experience is not required, but a passion to join the industry is!</p><p>The Territory Sales Rep shall be knowledgeable on all brands and products and will effectively communicate and convey brand messages to customers and prospects. It is the Territory Sales Rep’s objective and responsibility on all sales calls to ultimately safeguard and enhance the Company’s business relationship with our customers.</p><p><b>Major duties/responsibilities: </b></p><p>· Establish new accounts, process orders, manage promotional activities, educate budtenders and wholesale buyers within the assigned territory.</p><p>· Act as a point of contact for existing and potential customers within assigned territory.</p><ul><li>Identify local business opportunities and challenges.</li><li>Scheduling and setting up vendor days.</li><li>Furnish accurate and organized information regarding regional sales results, CRM required reporting, and specific requests from company management (weekly, monthly, quarterly and annually).</li><li>Present our products and services to prospective customers.</li><li>Identify customer needs and recommend product solutions.</li><li>Work closely with salespeople and other internal teams to meet individual and group sales quotas.</li><li>Answer customer questions about features, pricing and additional services.</li><li>Cross-sell products, when appropriate.</li><li>Collaborate with sales representatives from different territories to share best practices and support a cohesive sales approach.</li></ul><p><b>Skills and Qualifications: </b></p><p>· A four-year degree in a business discipline and a minimum of 1-2 years of successful selling experience in consumer-packaged goods.</p><p>· Reliable transportation is required.</p><p>· Be a strong team player who can work independently</p><p>· Strong written and verbal communication, interpersonal, leadership and organizational skills.</p><p>· Excellent communication and computer skills and able to work with spreadsheets and write concise proposals for customers and prospects.</p><p>· Self-motivated and able to manage time efficiently.</p><p>· Ability to effectively manage and grow a customer base.</p><p>· Ability to work occasional weekends and evenings.</p><p>Shift is Mon-Fri 8AM-5PM working occasional late nights until 6PM.</p><p>Job Types: Full-time, Commission</p><p>Pay: $40,000.00 - $45,000.00 per year</p><p>Job Type: Full-time</p><p>Pay: $40,000.00 - $45,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</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>Supplemental Pay:</p><ul><li>Commission pay</li></ul><p>Application Question(s):</p><ul><li>Are you at least the age of 21+?</li><li>Can you successfully pass a background check to work in the legal MI cannabis industry?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Sales Experience: 2 years (Preferred)</li><li>cannabis: 1 year (Preferred)</li></ul><p>License/Certification:</p><ul><li>Driver's License (Preferred)</li></ul><p>Willingness to travel:</p><ul><li>50% (Preferred)</li></ul><p>Work Location: On the road</p></div>","company":{"companyType":"Private/Growth","name":"The United Green","logoUrl":"/logos/the-united-green-f3eebff7733024ca0d1be3460e4643a4.png"},"location":{"country":"United States","address":"Lake Orion, MI","city":"Lake Orion","stateProvince":"MI"},"frontendLink":"/job-posting/the-united-green/cannabis-territory-sales-representative/2066a7361a8443a72e295a26af46e058","title":"Cannabis Territory Sales Representative","category":"Financial Services","hash":"2066a7361a8443a72e295a26af46e058","postingUrl":"https://www.indeed.com/job/cannabis-territory-sales-representative-846a93daed343288"},{"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":"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"}]