Manager, Accounting

Location: Scottsdale, AZ

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Job Posted
Feb 01, 2024
Company: Curaleaf

Company & Role Overview

Summary

Rooted in

Good.

Our Mission:

Our Vision:

Our Values:

  • Lead and Inspire.
  • Commit to Win.
  • ONE Curaleaf.
  • Driven to Deliver Excellence.

Curaleaf Culture:

What You'll Do:

  • Analyzes financial balances and produces schedules, summary reports, trial balances and other financial data.
  • Create and record monthly journal entries (revenue, inventory, COGS, lease, depreciation expense, prepaid amortization, etc.)
  • Coordinate with the external auditors to execute the interim and year-end financial statement audit.
  • Works closely with Director and VP of Finance to ensure close schedule deadlines are met.
  • Responsible for bank reconciliations
  • Assists in the review and approval of balance sheet account reconciliations.
  • Supports accounts payable activities to ensure accuracy and timeliness of invoice creation, entry, and payment.
  • Prepare and maintain monthly balance sheet roll-forwards.
  • Prepare monthly budget to actual variance analysis.
  • Secure banking relationship and remain in compliance with bank reporting requirements.
  • Evaluate all executed contracts for accounting treatment, if applicable

What You'll Bring:

  • Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred.
  • 5-7+ years of progressive accounting experience, including at least 2 years in a supervisory role.
  • Thorough understanding of GAAP and financial reporting requirements.
  • Strong analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • Proficiency in accounting software and Microsoft Excel; including the ability to use V-lookups and pivot tables.
  • Detail-oriented with a high level of accuracy and a commitment to meeting deadlines.
  • Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
  • Experience with balance sheet reconciliation required.
  • Experience with high-level cash transactions and cash flow analysis
  • Experienced in the use of accounting software (experience in Microsoft Dynamics accounting software preferred).
  • Experience with SOX internal controls is preferred.
  • Experience with intercompany transactions is preferred.
  • Experience working for a Publicly traded company preferred.
  • Ability to critically think and problem solve without direction.
  • Must be team-oriented and self-motivated

What We Offer:

Curaleaf Awards and Achievements:

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Working Environment

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About Curaleaf

Curaleaf creates clean, reliable, trusted cannabis products for wellness and medical use. Our highly-skilled dispensary staff is trained—and dedicated!—to help you find just the right method and concentration to achieve your personal cannabis goals