Senior Fixed Asset Accountant

  • Cannabis Jobs
  • Boca Raton, FL, USA
  • 17 Mar, 2021

Job Description

GET TO KNOW JUSHI We identify, evaluate, and acquire U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical-grade cannabis formulations in the United States offering patients and customers premium, high-grade cannabis and related products. THE OPPORTUNITY The Fixed Asset Accountant is responsible for the recording, transfer, and disposition of fixed assets, recording and tracking of construction in progress, and monthly reconciliations of the fixed asset subsidiary ledger and construction in progress tracking schedule to the general ledger. + Record capital asset acquisitions (both newly acquired and constructed), disposals, and transfers + Run monthly depreciation for all fixed assets + Prepare fixed asset and construction in process-related journal entries as necessary + Perform monthly reconciliations including reconciling the fixed asset subsidiary ledger and construction in progress tracking schedule to the general ledger + Monitor capital projects and work with business partners on timely and accurate reporting of construction in progress + Research and investigate financial variances related to fixed assets for monthly fluctuation analysis + Prepare corporate accounting schedules required as support for quarterly and annual filings and assist with auditor fixed asset inquiries + Ability to perform ad-hoc fixed asset/CIP analysis requests by management + Identify opportunities to automate general ledger impacting activities + Ensure compliance with accounting and reporting deadlines + Perform other duties and projects as assigned EDUCATION & EXPERIENCE + Bachelor?s Degree or higher in Accounting (Active CPA or CPA eligible preferred) + Knowledge of US GAAP (IFRS knowledge a plus) + 5+ years of demonstrated general ledger accounting experience + 1+ years of fixed asset accounting experience preferred + Experience working with various systems (Sage Intacct & Blackline a plus) + Advanced in Microsoft Excel + Highly detail-oriented and organized in work + Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines + Team player with a strong work ethic + Excellent conceptual, analytical, written, and verbal communication skills. OTHER DUTIES Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances. We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).