What are the responsibilities and job description for the Staff Accountant position at Perfect Harvest LLC?
About CNDUIT
CNDUIT is a cannabis life cycle management company integrating cultivation technology, proprietary genetics, brand development, and cultural insight into a unified platform. We specialize in enhancing yield per square foot and improving product margins through a comprehensive approach that includes proprietary software, hardware, AI, data analytics, and distribution strategies. Our operations span multiple states, including Washington, Nevada, Michigan, and North Carolina. With the right mix of technology and cultural insight, cannabis is scalable, predictable, and highly profitable.
For more information or to become part of our team, visit cnduit.com.
Duties and Responsibilities
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Coordinates and executes the financial month-end close in QuickBooks including reconciliations of all balance sheet accounts
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Prepares and reviews journal entries as well as processing intercompany transactions
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Analyze and record monthly inventory
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Ensure company compliance and filings with all regulatory tax agencies
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Process bi-weekly payroll and reconcile various employee payroll deductions
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Coordinate weekly payments to vendors and customer receivables with management and facilitate smooth financial operations for the business
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Oversee and perform weekly audits of bookkeeping records to ensure accurate and up-to-date financial statements
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Coaching and assisting the Staff Accountant on their processes and workflow
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Prepare weekly company executive scorecard, flash reporting, and cash forecasting
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Prepare and review monthly consolidated financial statements
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Update budget projections and financial status reports as requested
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Perform other related duties and ad hoc projects as assigned