Nov 22, 2021 👁️ 6 6 Views
Palomar Works, Inc is a California state licensed cannabis cultivator and distributor who takes enormous pride in producing some of the best cannabis in the world. We are currently hiring and looking to hire an Accounting Manager to help us round out our team. This is a great opportunity in a state-of-the-art facility with a growing company that understands our people are the key to success. With our high expectations come high rewards – we offer great pay, health benefits and a paid time-off package after 90 days of employment, as well as ample opportunities for growth and advancement for those who want them.
The Accounting Manager will be responsible for the cost accounting, monthly, quarterly and yearly closing process, assist in managing accounting clerks, general accounting tasks, and assist with overseeing retail stores in CA. Primary responsibilities will perform routine and repetitive clerical accounting and bookkeeping duties including, but not limited to:
Monitor, review, and verify accounting records and transactions for accuracy, timeliness, and adequacy of supporting documentation.
Assist in developing efficient accounting procedures. Completion of month-end close, account reconciliations, and P&L preparation.
Assist in the preparation of financial statements, ensure accuracy of them, audit/tax preparation
Perform assigned monthly, quarterly, and annual general ledger closing processes.
General ledger reconciliation, resolving discrepancies/issues, including proactively resolving accounting issues with minimal guidance.
Backup to creating invoices for customers.
Cost Accounting/Build Assemblies
Prepare and file quarterly cultivation/excise and sales tax
Prepare and post journal entries, fixed assets, taxes, loan amortizations, and accruals.
Prepare ad hoc reports as needed and necessary financial information to support business and audit requests.
Maintains accounts, ledgers, journals, files, reports, and other documentation for departmental or company accounts.
Backup for Accounts Payable and other accounting processes
Assist in training and evaluation of clerical staff as assigned.
Bachelor's Degree in Accounting
Comprehensive knowledge in accounting procedures and principles
AP and AR experience/understanding
Understanding of Cost Accounting
Understanding of Tax Filings
Proficient with Quickbooks Enterprise edition
Strong attention to detail and communication skills and able to meet assigned deadlines
Advanced skill with Google Apps/ Microsoft Applications (vlookups, Pivot tables, google sheets, google docs, etc )