Facebook pixel

Senior GL Accountant
Posted on 5/17/2022
INACTIVE
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Requirements
  • Bachelor's degree in Accounting; CPA preferred
  • 5+ yeas at multi-entity, CPG, and Supply Chain experience in a high growth company
  • Demonstrate the ability to align with Company Values - Integrity, Positive Energy, Connectedness, Bias in Action, and Truth Seeking
  • Advanced computers skills on G-Suite, MS Office, ERP and database
  • Ability to manipulate large amounts of data in a complicated entity structure
  • Proven knowledge of accounting principles, practices, standards, laws and regulations
  • Excellent communication skills
  • Success in a fast-paced, startup environment
  • Proven track record of cross functional relationships across the organization
  • Ability to use computer and calculator for 8 hours or more
  • Must be 21 years of age or older
  • Must comply with all legal or company regulations for working in the industry
  • Selected candidate will be required to complete a post offer, pre-employment background check with the local law enforcement or local Police Department
Responsibilities
  • Perform reconciliations of the Company's inter-company balances across our fifteen entities
  • Maintain and reconcile all equity account schedules
  • Support Joint Venture accounting and reporting
  • Prepare consolidated financial statements in compliance with US GAAP
  • Support GL Accounting Manger monitor and reconcile of Balance Sheet account monthly
  • Assist an accurate and timely monthly, quarterly and year end close
  • Develop, improve and streamline our reconciliation process
  • Help support process and ERP system improvements as the company grows
  • Maintain and apply knowledge of US GAAP and possibly SEC reporting requirements
  • Provided support during year end audit
  • Other duties and responsibilities as assigned by management
Caliva

201-500 employees

Caliva is San Jose's premier cannabis dispensary and cultivation facility.
Company Overview
Caliva is San Jose's premier cannabis dispensary and cultivation facility.