Offer summary

Qualifications:

High proficiency in QuickBooks Online and Excel., Strong communication skills, both verbal and written., Understanding of cash basis and GAAP accrual accounting principles., Experience in the cannabis industry is preferred but not required..

Key responsibilities:

Assist in month-end closes and daily cash reconciliations.

Perform daily accounting tasks including AP coding and AR management.

Follow up on action items such as vendor credits and invoices for payment.

Assist in QBO integration software onboardings and mappings.

Job description

This is a remote position.

Schedule:

Monday - Fri 8am-5pm (includes 1hr unpaid break)

PST

We are seeking a detail-oriented and experienced Senior Accountant with a high level of proficiency in QuickBooks Online and Excel. The ideal candidate will possess excellent communication skills and have a strong understanding of both cash basis and GAAP accrual accounting. Cannabis industry experience is preferred but not required. Additionally, a basic understanding of software and database functionality would be highly beneficial in this role.

Senior Accountant:

HIgh level of proficiency in Quickbooks online

High level of proficiency in Excel and other microsoft office

Must be able to communicate Effectively

Have an understanding of Cash basis and GAAP Accrual accounting.

Cannabis experience would be preferred but not required

A basic understanding of how software/databases work is something that would be very helpful

Tasks:

Assist in Month end closes

Daily Cash Reconciliations (Machine reports provided)

Daily accounting tasks

AP coding and AR management

Follow up emails on action items (Vendor Credits, invoices for payment etc...)

Assist in QBO integration Software onboardings and mappings

Requirements

High proficiency in QuickBooks Online.
High proficiency in Excel and other Microsoft Office applications.
Strong communication skills, both verbal and written.
Understanding of cash basis and GAAP accrual accounting principles.
Experience with cannabis industry accounting preferred but not required.
Basic understanding of how software/databases work and how to apply them in accounting.

Preferred Qualifications: