Accounting Manager

Location: King of Prussia, PA

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Job Posted
May 20, 2024
Company: TerrAscend

Company & Role Overview

Summary

TerrAscend

It's a Joint Effort!

Accounting Manager

Where you'll be planted:

To be blunt, this role is about:

  • Driving the Month-end Close process. Delegate, supervise, and participate in daily accounting department tasks. Prepare and/or review appropriate ledger entries and accruals.
  • Ensuring completeness and accuracy of all accounts, databases, and files, including the completion and review of monthly balance sheet reconciliations.
  • Performing consolidation and supervising the elimination of intercompany transactions for multiple entities.
  • Collaborating with the Regional Controller, accounting team, and other internal departments to design, document, implement, and monitor processes that establish internal controls, ownership, and accountability of involved parties related to inventory management, fixed asset management, and cash & sales processing. Maintaining effective Internal Controls and ensuring Standard Operating Procedures are current and being utilized across the organization as appropriate.
  • Working closely with accounts payable department, the purchasing department, and inventory management stakeholders concerning receiving issues the implementation of systems affecting inventory processing.
  • Providing support and training to the staff and other team leaders; providing guidance to accounting staff to optimize performance including assisting in monitoring workloads to ensure timely completion of assigned activities.
  • Performing ad hoc analysis and projects as requested. Responding timely to inquiries from external and internal customers.
  • Working closely with the Regional Controller, Parent Company Accounting Group, external auditors, and tax accountants during quarter and year end close to support reporting & regulatory requirements and providing financial commentary and supporting schedules as requested.

Where we're high on...We value diverse skillsets, talents, and experiences. To be successful in this role, we know you'll need:

  • Bachelor's Degree with a concentration in Accounting (or related business field with supporting work experience in Accounting); CPA preferred
  • 5+ years of progressive accounting experience. Public accounting experience, as well as corporate accounting experience preferred.
  • 3+ years of supervisory experience preferred, effectively managing and growing a team of professionals.
  • Manufacturing and Retail experience preferred
  • Thorough knowledge of U.S. GAAP.
  • Hands-on experience with an ERP implementation a plus
  • Experience or exposure to all areas of accounting including but not limited to, accounts payable, accounts receivable, cash/revenue, fixed assets, accruals and reserves. Understanding of the principles of inventory manufacturing processes, retail sales processes, sales and use tax, and public company audit and Sarbanes Oxley compliance.
  • Experience working in a highly computerized environment and processing financial transactions using an enterprise resource planning (ERP) system and/or accounting software. QuickBooks and/or Epicor experience preferred.
  • Advanced Microsoft Excel skills.
  • Accurate, self-starter, with the ability to prioritize and complete tasks with competing deadlines.
  • Professional written and verbal communication with multiple levels and departments.
  • Analytical, detail-oriented, and honest.

#LI-AH1

*** Background Check Requirement ***

EEO Statement

Disclaimer

This organization participates in E-Verify.

Esta Organización Participa en E-Verify.

Statement on External Recruiting Agencies

Working Environment

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