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Staff Accountant

Herbwell Cannabis
New York, NY
$30 an hour
Full-time

We are looking for a staff accountant who can assist our CFO with daily book keeping, invoicing and payment receipts.

Responsibilities :

  • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
  • Perform monthly, quarterly, and annual financial close processes
  • Assist with budgeting and forecasting activities
  • Conduct financial analysis to identify trends, variances, and opportunities for improvement
  • Prepare journal entries and reconcile general ledger accounts
  • Ensure compliance with accounting principles and company policies
  • Assist with internal and external audits, including providing documentation and explanations as needed
  • Collaborate with cross-functional teams to support financial reporting and analysis needs
  • Maintain accurate and up-to-date financial records
  • Conducting Accounts Payable and Accounts Receivable

Requirements :

  • 2+ years of experience in accounting or related field
  • Strong knowledge of GAAP and financial accounting principles
  • Proficiency in using accounting, POS, and Debit software (Quickbooks Online, Dutchie POS, PAYNEX Debit Terminal Reporting, ATM Reporting)
  • Familiarity with 280E compliance requirements
  • Excellent analytical and problem-solving skills
  • Ability to work independently and meet deadlines
  • Strong attention to detail and accuracy in work
  • Experience with cash flow analysis, financial statement preparation, and budgeting
  • Previous experience in cannabis accounting is a plus
  • Bachelor's degree in Accounting or Finance preferred / CPA certification preferred
  • 30+ days ago
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