Jushi
Senior Accountant
- Location
- Boca Raton, FL, United States
- Work type
- On-site · Full-time
- Posted
- (4 days ago)
About the role
GET TO KNOW JUSHI: We identify, evaluate, and acquire U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical grade cannabis formulations in the United States offering patients and customers premium, high-grade cannabis and related products.
THE OPPORTUNITY: This is your chance to be at the forefront of leading the charge to make Jushi the standard in multi-state cannabis operations. We are seeking a Senior Accountant for our Retail Accounting Team, who will perform month-end close activities, analyze, and verify financial information, prepare internal financial reports, provide information to the field, reconcile, and review GL accounts. External contacts will include vendors, banks, internal and external auditors
WHAT YOU WILL 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