Senior Accountant
Hybrid
Core
Support operational accounting and financial functions for the Managed Services Accounting team, including expense management, payroll, and intercompany reconciliations.
Role type
Senior Accountant
Builds
Financial reports, reconciliations, and compliance documentation for the Managed Services team.
Domain
Accounting / Cannabis industry
Required skills
Financial close, expense report review, journal entry preparation, intercompany reconciliation, vendor billing review, compliance analysis, MS Excel, MS Office
Preferred skills
Sage Intacct, SAP Concur
Responsibilities
Perform period-end financial close, reconcile corporate card and payroll expenses, review employee expense batches, analyze travel and expense policy compliance, manage special projects and process improvements.
Seniority
Senior, hands-on IC