Senior Accountant

Job Description Position Overview The primary objective for the Senior Accountant will be to perform timely and accurate journal entries, analytics, and account reconciliations used in the closing and reporting process. Job Functions Preparation and review of accurate and timely complex general ledger account reconciliations and the posting of the resulting journal entries. Monitor monthly and identify, research, and reconcile account variances by conducting a detailed analysis with a focus on process improvement. Maintain the overall accuracy and integrity of the general ledger records and reconciliations. Participate in activities related to the month-end closing process, including journal entries, balance sheet reconciliations, variance explanations, and financial reporting. Ensure compliance with accounting policies, reporting deadlines, and transactions are performed within a sound internal control environment. Prepare and review schedules for internal/external auditors in connection with reviews/audits. Provide management with information for decision making by writing complex queries and producing reports. Establish and maintain effective relationships by working cross-functionally with other disciplines throughout the company providing excellent customer service to internal and external customers. Work cross-functionally with other departments to increase financial reporting accuracy. Other duties as assigned. Requirements BS/BA in Accounting required. CPA Preferred. 6+ years of professional accounting experience required with a minimum of 2 years in public accounting preferred. Experience in a public company setting and preparing information to support public filings strongly preferred. Continuous improvement mindset and demonstrated process improvements. Proven problem solving and communication skills. Extraordinary attention to detail. Exceptional organizational, analytical, and problem-solving skills. Knowledge and Other Desired Qualifications: Attention to detail and accuracy is critical Ability to prioritize and multi-task Experience with Sage X3 a plus Computer skills required include working knowledge of email and Microsoft software programs, especially Excel Ability to stay calm and professional under pressure and tight deadlines CanMar is dedicated to providing recruitment and business solutions for cannabis, psychedelics and hemp industry. With a keen understanding of the current 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 and take immense pride in assisting our clients achieve their full potential. If you are interested in this opportunity, please apply with an updated resume in MS Word Format . Due to the volume of resumes we receive, only those applicants whose skill set match our requirements will be contacted. Thank you for Applying!

Created: 2024-11-05