Staff Accountant

Vangarden Cannabis•Rochdale, MA
•Onsite

About The Position

Vangarden Cannabis, LLC is looking for a Staff Accountant to join our Finance team in Rochdale, MA. This is a full-time, onsite position reporting directly to the Accounting Manager. We're looking for someone with a strong accounting foundation who can take ownership of their work, stay organized through month-end close, and work comfortably with both Finance and Operations. This role is a great fit for someone who enjoys the details of accounting but also wants to understand the bigger picture behind the numbers.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 2 years of accounting experience, including general ledger accounting, account reconciliations, and month-end close.
  • Working knowledge of GAAP, accrual accounting, revenue recognition, and financial statements.
  • Strong Excel skills, including formulas, lookups, and pivot tables.
  • Experience with accounting software such as QuickBooks, SAP, or similar systems.
  • Strong attention to detail and the ability to maintain accurate financial records.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple priorities, meet deadlines, and work independently.
  • Strong communication skills and the ability to work effectively with Finance, Operations, and external auditors.
  • Ability to handle confidential financial information with discretion and good judgment.

Nice To Haves

  • Experience with inventory, manufacturing, or cost accounting is a plus.

Responsibilities

  • Supporting monthly, quarterly, and year-end financial close activities.
  • Preparing and posting journal entries, including accruals, prepaid expenses, depreciation, and other period-end adjustments.
  • Reconciling general ledger and balance sheet accounts and researching discrepancies.
  • Reviewing revenue and related expenses to ensure transactions are recorded in the appropriate period.
  • Preparing inventory valuation and cost of goods sold schedules and working with Operations to investigate variances.
  • Maintaining fixed asset schedules and recording additions, disposals, and depreciation.
  • Recording and reconciling intercompany transactions.
  • Recording payroll entries and reviewing payroll and related costs by department.
  • Preparing financial reports, account schedules, and other supporting documentation.
  • Analyzing changes in financial results and preparing budget-to-actual variance reports.
  • Supporting budgeting, forecasting, and cash planning.
  • Reviewing accounts payable and accounts receivable activity and assisting with aging and account reconciliation.
  • Preparing audit schedules and supporting documentation and assisting with auditor requests.
  • Identifying opportunities to improve accounting processes and internal controls.
  • Assisting with other accounting projects as needed.
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