ACCOUNTING & FINANCE OPERATIONS MANAGER:
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Accounting & Finance Operations Manager contributes to the overall success of the organization by proactively managing all accounting tasks for the organization and being a capable member of the Finance Department’s leadership team. This role will also have a responsibility to build key financial process capabilities & controls across the organization’s many subsidiaries while being the roll up your sleeves partner and advisor in day-to-day decision making.
THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, and manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience.
Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 900 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.
The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO as well as under the recently acquired brand, Nature’s Remedy. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.
Each day, Jushi team members continue to grow, cultivate, process, and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals, and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.
WHAT YOU WILL DO:
- Lead corporate accounting team managing operations for 25+ entities as well as consolidation with specific emphasis on payroll accounting, corporate allocations of prepaids, and centrally paid invoices. Partner with the Financial Reporting team to deliver the consolidation and focus on intercompany reconciliations.
- Coordinate with the Operational Accounting Manager on cash reconciliations.
- Prepare, manage, and deliver quality month-end close process/results within the deadline and fully documented for audit.
- Support the SVP Accounting monthly to deliver Balance Sheet and P&Ls for all entities; have detailed familiarity with the financial statements of operating entities in cooperation with the Operational and Shared Services teams.
- Develop and maintain accounting policies to ensure adherence to accounting and reporting requirements.
- Cross-functional leadership of Continuous Improvement projects as assigned.
- Interface with internal customers on complex or significant contracts to implement accounting policies and processes. Assess complex contractual commitments in draft form to advise on accounting treatment/implications.
- Assess internal control requirements, identify and communicate internal control issues and opportunities.
- Manage the external audit process for areas of responsibility.
- Coordinate and compile requests for interim review and year-end audit external audits.
- Assist with the preparation of all required tax filings by outside accountants.
- Collaborate closely with the Operational Controller and Accounting Manager to gain a complete understanding of the general ledger impact of related transactions as well as allocations and allocation methodology across retail and manufacturing operating entities.
- Member of the Accounting team responsible for delivery of SOX program and controls rollout.
- Accounting administrator for Blackline for all Accounting teams (Corporate, GP, and Retail).
WHAT WE ARE LOOKING FOR:
- Experience in building the financial organization and related capabilities of growing/scaling companies.
- 10+ years of progressive Finance/Accounting experience in preferably retail or product manufacturing in a publicly traded company.
- Public accounting experience preferred.
- Strong interpersonal skills and consistent follow-through on assigned tasks.
- Bachelor’s degree in finance/accounting required and MBA preferred.
- CPA certification designation preferred.
- Advanced understanding of Blackline, proficient in Excel; experience working in Sage Intacct desired.
- Knowledge of Sarbanes-Oxley reporting and documentation.
- Knowledge of U.S. GAAP and public company disclosure requirements strongly preferred.
- Excellent verbal, written communication, and presentation skills.
- Ability to efficiently handle ambiguity and change; able to act as a change agent.
- Ability to work independently in a highly organized manner.
WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:
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).
BONUS DUTIES YOU SHOULD UNDERSTAND:
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.
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