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The+Source

Junior Accountant

️ Accounting

Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares balance sheets, profit and loss statements and other financial reports.

Responsibilities

  • Complying with all company, local, state, and federal accounting and financial regulations within the unique regulatory environment of the cannabis industry.
  • Assist in monthly close of all companies to ensure accuracy and completeness.
  • Compiling, analyzing, and reporting financial data.
  • Maintaining accurate financial records.
  • Performing audits and resolving discrepancies.
  • Examine accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department.
  • Review records of accounts and input entries into proper accounts.
  • Must be able to meet tight deadlines in a fast paced environment while maintaining accuracy and professional work product.
  • Perform general accounting duties, including posting information to accounting software and regularly reconciling accounts.
  • Assist in Accounts Receivable.
  • Perform reconciliations of bank accounts on a monthly basis to ensure accuracy.
  • Provide administrative support to management when required.

    • Work Environment

    This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

    Physical Demands

    This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.

    Position Type/Expected Hours of Work

    This is a full-time position, and typical work hours and days are Monday through Friday, 8:30 a.m. to 5 p.m. 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.

    AAP/EEO Statement The Source is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

    30 Jul 2019

    Salary:
    DOE
    Company:
    The+Source
    Type:
    Full-Time
    Licence:
    No required
    City:
    Henderson Nevada, United States
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