Senior Accountant

Jushi•Boca Raton, FL

12d

About The Position

Jushi is seeking a Senior Accountant for its Retail Accounting Team. The role performs month-end close activities, analyzes and verifies financial information, prepares internal financial reports, provides information to field operations, and reconciles and reviews general ledger accounts. External contacts include vendors, banks, and internal and external auditors. The Senior Accountant supports accurate and timely financial reporting, regulatory and audit requirements, internal controls, and process improvements. The position works with the Retail Senior Manager and Operations Team on store-related financial matters, controls, and special projects.

Requirements

Bachelor’s degree or higher in Accounting.
At least 3 years of relevant general ledger experience.
Proficient understanding of U.S. GAAP and company accounting policies, procedures, and standards.
Proficiency with Microsoft Office; strong Excel skills are required.
Proactive self-starter who can prioritize, multitask, and meet pressing deadlines in a fast-paced environment.
Positive attitude, attention to detail, and good multitasking and organizational abilities.
Clear, concise, and professional verbal and written communication skills.
Ability to analyze and solve problems using learned techniques and tools.
Analytical and statistical examination skills.
General knowledge of audit procedures.
Attention to detail, accuracy, and confidentiality.
Ability to establish and maintain effective working relationships with team members and third parties.

Nice To Haves

Active CPA or CPA eligibility.
Experience with Blackline.
Experience with Sage Intacct.

Responsibilities

Prepare monthly close journal entries and account reconciliations for revenue, cost of goods sold, cash, inventory, accruals, prepaids, and other areas.
Research and investigate financial variances for monthly fluctuation analysis.
Assist with or prepare schedules supporting regulatory, statutory, and management reporting.
Help ensure key internal controls are in place and operating effectively, including appropriate SOX procedures.
Assist with timely approval of general ledger coding for invoices.
Communicate with the Operations Team about store-related financial matters and drive controls.
Work with the Retail Senior Manager to identify process improvements that enhance accuracy and timeliness.
Assist the Retail Senior Manager with special projects throughout the year, as required.
Provide regular status updates and communicate openly with the Retail Senior Manager.
Assist with quarterly and annual audit preparation for external auditors.
Identify opportunities to automate general-ledger-impacting activities.
Perform other duties as assigned.