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Accounting Manager
Updated on 2/1/2023
Locations
Las Vegas, NV, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • Bachelor's degree minimum, MBA or CPA required
  • Minimum of 5-7+ years' experience in accounting for manufacturing
  • Experience with balance sheet reconciliation required
  • Experience with high-level cash transactions and cash flow analysis
  • Ability to critically think and problem solve without direction
  • Ability to meet tight deadlines in a high pace environment
  • Experience working for a Publicly traded company preferred
  • Subject to background check per state cannabis regulations
Responsibilities
  • Analyzes financial balances and produces schedules, summary reports, trial balances and other financial data
  • Create and record monthly journal entries (revenue, inventory, COGS, lease, depreciation expense, prepaid amortization, etc.)
  • Coordinate with the external auditors to execute the interim and year-end financial statement audit
  • Works closely with Director and VP of Finance to ensure close schedule deadlines are met
  • Responsible for bank reconciliations
  • Assists in the review and approval of balance sheet account reconciliations
  • Supports accounts payable activities to ensure accuracy and timeliness of invoice creation, entry and payment
  • Prepare and maintain monthly balance sheet roll-forwards
  • Prepare monthly budget to actual variance analysis
  • Secure banking relationship and remain in compliance with bank reporting requirements
  • Evaluate all executed contracts for accounting treatment, if applicable
Curaleaf

1,001-5,000 employees

Cannabis dispensary
Company Overview
Cannabis with Confidence. That’s their promise. They believe that to have complete confidence in Curaleaf, it’s not just about what they grow, but how they grow it, and who they impact along the way.
Company Core Values
  • We're cultivators
  • We're Creators
  • We're 'people' people
  • We're matchmakers
  • We're here to guide you