Senior Accountant - Terrabis

About Us

Terrabis is a leading privately held cannabis company with a bold growth strategy. Operating in both wholesale and retail, we're at the forefront of the industry, setting new standards, and pushing boundaries. Join us in shaping the future of cannabis.

Summary:

We are seeking a detail-oriented and experienced Senior Accountant to join our team. This role involves accurate and timely financial transaction recording, daily accounting operations, and month-end closing support.

Responsibilities:

• Process all financial transactions, including accounts payable, accounts receivable, payroll, and cash receipts/disbursements, ensuring accurate data entry into the general ledger.
• Reconcile various accounts, such as bank statements, accounts payable, and accounts receivable, investigating and resolving discrepancies.
• Prepare journal entries for complex accounting transactions and adjustments.
• Monitor and analyze accounting data, identifying and promptly resolving issues.
• Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Maintain accurate and up-to-date general ledger records.
• Participate in the month-end close process, completing assigned tasks and adhering to deadlines.
• Support external audits by providing necessary documentation and responding to inquiries.
• Participate in the development and implementation of new procedures to enhance the workflow of the department.
• Collaborate with cross-functional teams to support business operations and initiatives.
• Manage tasks related to new store openings.
• Mentor and guide junior accounting staff, providing training and support as needed.
• Assist in developing and monitoring KPIs to measure the accounting department's performance.
• Manage vendor relationships.
• Oversee accounts receivable.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Minimum of 5 years of experience in full-cycle general ledger accounting.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Proficient in accounting software
• Exceptional analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Ability to manage multiple tasks simultaneously and meet deadlines.
• Experienced in month-end close processes.
• Involvement with intercompany transactions and reconciliation.
• Experience working with multiple companies.

ADDITIONAL INFORMATION

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.