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Senior Accountant

2 months ago

North Las Vegas, United States TAPROOT HOLDINGS NV, LLC Full time
Job DescriptionJob Description

POSITION SUMMARY

As the Senior Accountant, you will independently manage all accounting activities including The Gold Leaf Dispensary, A/R, A/P, and monthly close. Additionally, you will establish cost standards, adjusting them periodically as necessitated by changes in material and/or overhead costs, as well as assist in the development of a Share Services Model. This position reports directly to the CFO.

RESPONSIBILITIES

  • Within the first 30 days, work with the CFO to understand the processes and procedures used to run the day-to-day operations of the accounting functions.
  • Within the first 60 days, begin to take over The Gold Leaf Dispensary, A/R, A/P functions as well as consolidate financials with a month-end close process.
  • Within the first 6 months, help to design and implement a Finance and Accounting department that is built to scale, with clear and efficient processes and procedures.
  • Overseeing the activities of the corporate accounting department for the accurate and timely dissemination of financial management reports and analysis including, but not limited to, internal and external monthly financial statements, annual audits and budgets.
  • Overseeing the activities of disbursements, ensuring the accurate and timely processing of accounts payables, purchase orders, employee expense reports, cash control, payroll processing and total corporate payroll tax compliance.
  • Overseeing the activities of accounts receivable to ensure the accurate and timely management of all invoicing, aging and cash application, etc.
  • Establishment and maintenance of procedures and controls that verify the integrity of all systems, processes and data, and enhance the company's value.

EXPERIENCE & SKILLS

  • 3-5 years general ledger and cost experience in a manufacturing environment.
  • Excellent Excel skills
  • QuickBooks experience a plus

EDUCATION

  • Bachelor’s Degree in Accounting or Finance

JOB DETAILS

Location: North Las Vegas

Salary: $45,000 to $55,000 DOE

Job Type: Fulltime, Exempt