| Senior Accountant |  |
Oct 26, 2022🔗 👁️ 376 376 Views
🏢 NorCal Cannabis 📍 Santa Rosa, CA
💰 DOE 🗓️ Full-time 🏷️ Accounting 📛 No license required
About our company
Our Company’s mission is to bridge the strong roots and rich heritage of our industry with the bright future and unlimited potential now available to companies that fully understand the intricacies of our business. From seed to sale, our brands, products, and assets are meticulously developed from cultivation and manufacturing to direct sale to the consumer. Throughout the entire process, we value every element of the supply chain and proudly serve distributors, retailers and consumers across California.
We are committed to equality, diversity, multiculturalism, and inclusion. We know we will always have to work to contribute to making our world a more equitable place. We focus first on building a values driven foundation inside the physical and virtual walls of our company and make concerted efforts to engage in the local communities we operate in and the global community for which we are citizens.
We strive to be a steward of our ecological environment, knowing that our business’s health and the health of our people is dependent and integrally connected to the health of the earth's ecosystem. We do our best to tread lightly.
Job description
We are in search of an ambitious Senior Accountant with cost accounting experience who can work with multiple departments on the cost accounting system and month end close. Join an accounting team that is quickly bringing a new level of professionalism and sophistication to our industry. This is a full-time position reporting directly to the Accounting Manager.
The position is based at our Santa Rosa, CA corporate office and will comply with the Company’s health policies regarding in-office and remote work.
COVID-19 vaccination is required for this role
Responsibilities
- Assist with month-end closing; (i.e., prepare monthly closing entries for cash, prepaid expenses, and other accounts)
- Assist the Accounting Manager with bank reconciliations and cash postings
- Assist with inter-company reconciliations and billings
- Working with cultivation and production crews to update our standard costs; review of cost pools, cost drivers, BOMs etc.
- Review monthly financials for accuracy, variance analysis, and identification of any necessary changes to the cost accounting system.
- Assess and continuously improve cost accounting system SOPs.
- Integrate new products into the cost accounting system/budget/cost analysis etc.
- Site visits to review the cultivation and manufacturing process and allocations.
- Summarize and prepare status and transaction reports, including segment profit and loss statements, balance sheets, and others as needed.
- Guide staff by answering questions and reviewing work products related to cost accounting.
Qualifications and Requirements
- Bachelor’s Degree in Accounting, Finance, or related field
- 5+ years in accounting, with at least 3+ in a cost accounting role
- Experience in agricultural or manufacturing cost accounting preferred
- CPA or CA highly preferred
- SAP experience highly preferred, current ERP system is SAP B1
- Advanced proficiency in excel
- Excellent communication skills
- Detail oriented
- Project management skills
- Ability to present and lead discussions related to cost accounting
What we bring to the table
- Our co-workers are a close-knit, intelligent, collaborative and motivated team.
- We care about you. We offer competitive health, dental, and vision insurance benefits for employees and their dependents.
- Invest in yourself and your family. We offer a company 401(k) retirement plan to all eligible employees. Eligible employees have worked with the company for 6 months and are 21 years of age or older.
- With this exempt role, we offer unlimited paid time off
We value diversity and inclusivity. We are an equal opportunity employer and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.