- Preparation and review of accurate and timely general ledger account reconciliations and the posting of the resulting journal entries.
- Monitor monthly and identify, research, and reconcile account variances by conducting a detailed analysis with a focus on process improvement.
- Maintain the overall accuracy and integrity of the general ledger records and reconciliations.
- Create and maintain SEC reporting workbooks
- Support the month-end accounting close process, including bank reconciliations, variance analysis, and financial reporting.
- Ensure compliance with accounting policies, reporting deadlines, and transactions are performed within a sound internal control environment.
- Prepare and review schedules for internal/external auditors in connection with reviews/audits.
- Help to create value add financial reporting documents to support management level decision making
- Establish and maintain effective relationships by working cross-functionally with other disciplines throughout the company providing excellent customer service to internal and external customers.
- Work cross-functionally with other departments to increase financial reporting accuracy.
- Other duties as assigned.
- BS/BA in Accounting or Finance required.
- 2+ years of professional accounting experience required
- Continuous improvement mindset and demonstrated process improvements.
- Proven problem solving and communication skills
- Extraordinary attention to detail
- Exceptional organizational and analytical skills
- Attention to detail and accuracy is critical
- Ability to prioritize and multi-task
- Experience with an ERP system, Sage X3 a plus
- Computer skills required include working knowledge of email and Microsoft software programs, especially proficient in Excel
- Ability to stay calm and professional under pressure and tight deadlines
- Standard office hours Monday-Friday (9am-5pm)
- Hours will Vary Depending on the requirements of the business
- Nights and weekends, during the closing process as needed
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Corporate Accountant - Denver, United States - Schwazze
Description
Who We Are: Schwazze (OTCQX:SHWZ | NEO:SHWZ) is building a premier, vertically integrated regional cannabis company with assets in Colorado and New Mexico. The parent company of a portfolio of leading cannabis businesses and brands spanning seed to sale, Schwazze is committed to unlocking the full potential of the cannabis plant to improve the human condition. Schwazze is anchored by a high-performance culture that combines customer-centric thinking and data science to test, measure, and drive decisions and outcomes. Schwazze is passionate about making a difference in our communities, promoting diversity and inclusion, and doing our part to incorporate climate-conscious best practices.
For more information, please visit our website:
Job Title: Corporate Accountant
Type: Full Time, Exempt
Location: Denver, CO
Salary Range: $65-85K per year
Position Objective:
The primary objective for the Staff Accountant will be to perform timely and accurate journal entries, analytics, and bank and account reconciliations to support monthly close, financial reporting, and SEC filings.
Principal Responsibilities:
Education and Experience Required:
Knowledge and Other Desired Qualifications:
Working Conditions (Schedule, Environment, Travel)
Salary
$ $85000 USD per year