Senior Accountant
Key Skills for This Role
Full Job Posting
WHAT YOU WILL DO
- Monthly close journal entries and account reconciliations related to Revenue, COGS, Cash, Inventory, accruals, prepaids, and more (Blackline experience preferred)
- Research and investigate financial variances for monthly fluctuation analysis
- Assist or prepare schedules to support regulatory, statutory, or management reporting to ensure accuracy and timeliness of financial reporting
- Ensure that key internal controls are in place and operating effectively including proper SOX procedures
- Assist in approving GL coding for invoices in a timely manner
- Communicate with Operations Team about various store-related financials, plus driving controls
- Assist the Retail Senior Manager in identifying opportunities to improve processes to enhance accuracy and timeliness of function
- Assist the Retail Senior Manager on special projects throughout the year, as required
- Provide regular status updates and communicate openly with Retail Senior Manager on above
- Assist with quarterly and annual audit preparation for external auditors
- Identify opportunities to automate general ledger impacting activities
- Other duties as assigned
WHAT WE ARE LOOKING FOR
Bachelor’s Degree or higher in Accounting (Active CPA or CPA eligible preferred)
Proficient understanding of US GAAP, as well as company accounting policies, procedures, and standards
3+ years of relevant general ledger experience
Proficiency in the use of Microsoft Office (strong Excel skills are a must) and accounting software (Sage Intacct & Blackline a plus)
Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines
Positive attitude, detail oriented, with good multitasking and organizational ability
Demonstrate verbal and written communication in a clear, concise, and professional manner
Ability to analyze and solve problems using learned techniques and tools
Analytical and statistical examination skills
General knowledge of audit procedures
Attention to detail, accuracy, and confidentiality
Ability to establish and maintain effective working relationships with team members and third parties
Additional information
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI: We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k). BONUS DUTIES YOU SHOULD UNDERSTAND: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
Qualifications
- Bachelor’s Degree or higher in Accounting (Active CPA or CPA eligible preferred)
- Proficient understanding of US GAAP, as well as company accounting policies, procedures, and standards
- 3+ years of relevant general ledger experience
- Proficiency in the use of Microsoft Office (strong Excel skills are a must) and accounting software (Sage Intacct & Blackline a plus)
- Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines
- Positive attitude, detail oriented, with good multitasking and organizational ability
- Demonstrate verbal and written communication in a clear, concise, and professional manner
- Ability to analyze and solve problems using learned techniques and tools
- Analytical and statistical examination skills
- General knowledge of audit procedures
- Attention to detail, accuracy, and confidentiality
- Ability to establish and maintain effective working relationships with team members and third parties
About Jushico
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