Greenthumbindustries
Senior Accountant
Chicago, Illinois, United States. Posted 28 days ago
The role
You will support operational accounting and financial functions of the Managed Services Accounting team. This includes overseeing financials, performing period-end close, and managing reconciliations.
What you will do
- Oversees financials of the Managed Services Accounting team
- Performs period-end financial close responsibilities
- Maintains ownership of multiple shared email inboxes
- Reconciles corporate card transactions
- Reconciles payroll expenses and prepares journal entries
- Reviews employee expense report batches
- Reviews intercompany billback reconciliations and entries
- Reviews consolidated vendor billing and vendor aging reconciliations
- Analyzes monthly flight credits
- Works with the Manager, Accounting to prepare violation reporting
Required qualifications
- Bachelor’s Degree in Accounting
- 3+ years of experience in an accounting role
- Advanced proficiency in MS Excel and MS Office
- Superior communication and interpersonal skills
- Must pass any and all required background checks
- Must be and remain compliant with all legal or company regulations for working in the industry
- Must possess valid driver’s license
- Must be a minimum of 21 years of age
- Must be approved by state badging agency to work in cannabis industry
Nice to have
- Experience in Sage Intacct
- Experience in SAP Concur
About the company
Green Thumb Industries promotes well-being through the power of cannabis. The company is an equal opportunity workplace dedicated to fostering an inclusive culture.