Note: The job is a remote job and is open to candidates in USA. Nabis is the #1 licensed cannabis wholesale platform in the world, supplying $1B+ worth of cannabis products annually from hundreds of brands to retailers. The G/L Accountant will perform various accounting functions including complex account reconciliation, preparing the general ledger for monthly, quarterly, and year-end closings, supporting the annual audit, and performing additional duties as assigned.
Responsibilities
- Support the period-end close procedures though the performance of balance sheet reconciliations, recording of adjusting journal entries, and completion of other accounting tasks as assigned
- Maintain accuracy and completeness of the general ledger and ensure its compliance with GAAP
- Monitor and report on key performance indicators to identify areas for improvement
- Proactively review current procedures and seek opportunities to improve upon current workflows
- Prepare balance sheet and Profit and Loss statement variance analysis for financial reporting
- Assist with annual audit preparations
- Focus areas: reconciliation between Accounting Services platform and accounting system (currently QBO), offboarding Brands, account reconciliations, adhoc reporting as needed
Skills
- Bachelor's degree in Accounting or related field
- Minimum of 3 years of professional experience in accounting roles
- Strong knowledge of US GAAP and other accounting standards
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Ability to work independently and collaboratively in a team environment
- Excellent communication and interpersonal skills
- A combination of public and private experience is preferred
- Process improvement and project management skills preferred
Company Overview