Accounting Manager / Full Charge Bookkeeper
Theraplant
- Watertown, CT
- $60,000-85,000 per year
- Permanent
- Full-time
- Maintain financial records, including accounts payable, accounts receivable and the general ledger
- Responsible for Accounts Payable entry and reconciliation
- Prepare journal entries as necessary and as directed by CFO. Meet all process and reporting deadlines
- Ensure wholesale invoices are prepared in an accurate and timely manner; coordinate with sales and/or vault team when necessary
- Create weekly reports of past-due Accounts Receivable and follow up with customers accordingly. Responsible for collecting past-due balances
- Ensures revenue, cost of sales and general expenses are recorded accurately according to Internal Revenue Code Section 280E
- Assist with payroll processing, monthly close, and reporting processes
- Ensures compliance with all state and federal wage and hour laws including overtime, holiday pay, income withholdings, etc.
- Proactively, initiate and assist with a variety of process improvements
- Provide additional support as needed to the Finance and Human Resources department
- Completes special projects and other duties as assigned by the CFO
- High school diploma required, bachelor's degree or equivalent preferred
- 3-5 years accounting experience with exceptional attention to detail required
- Advanced understanding of accounting principles with a hands-on approach
- Industry experience in agriculture, manufacturing, distribution wholesale and/or retail required, experience in the cannabis industry desired
- Proficient in QuickBooks Online required
- Proficiency in Microsoft Suite required
- Must be solutions-oriented, process excellent time management skills, and can prioritize tasks and multi-task as necessary; strong decision making and problem-solving skills
- Ability to effectively communicate in both written and verbal form, with various stakeholders