Senior Accountant responsible for fixed asset accounting processes in a global aviation company. Ensuring compliance with U.S. GAAP and supporting audits.
About the role
- Staff Accountant at Trulieve supporting various accounting operations in the cannabis industry. Collaborating with teams and assisting with audits, reconciliations, and compliance activities.
Responsibilities
- Assist in the month-end close process, including preparing journal entries in a timely and accurate manner
- Prepare monthly reconciliations of balance sheet accounts with appropriate support
- Conduct bank reconciliations and ensure accuracy of financial data
- Gather documentation and support for internal and external auditors for quarter- and year-end audits
- Answer accounting and financial inquiries by researching and interpreting data
- Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with GAAP
- Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures
- Participate in continuous improvement processes
- Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses as assigned
Requirements
- Accounting Degree
- Knowledge of current GAAP accounting standards
- Experience preparing documentation for external auditors preferred
- Strong organizational and communication skills
- Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness
- Knowledge of accounting software and systems, particularly SAP is a big plus
- Excellent communication skills, both oral and written, to work effectively cross-functionally
- Advanced proficiency in Excel (i.e. pivot tables, V-lookups, etc)
- Self-starter and able to quickly learn new responsibilities
- High attention to detail required
- Must be able to pass a comprehensive background screening
Benefits
- A comprehensive benefits package including paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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