Senior Accountant
Company: Liberty Health Sciences
Location: Gainesville
Posted on: February 25, 2021
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Job Description:
DFMMJ Investments, LLC, d/b/a Liberty Health Sciences Florida,
Ltd. is a Medical Marijuana Treatment Center that has been granted
a license by the Florida Department of Health to cultivate,
process, transport, and dispense low-THC cannabis, medical
cannabis, and cannabis delivery devices pursuant to Florida
Statutes.Job Summary The Senior Accountant is responsible for
assisting the CFO and the Controller in issuing financial reports
to internal and external stakeholders.* Reconciliation of key
general ledger accounts, including bank accounts, prepaids,
inventory, fixed assets, accounts payable and intercompany
accounts.* Based on the above reconciliations, prepare period end
journal entries for review by the Controller.* Work closely with
operations teams to ensure accounting records are complete and
accurate, particularly in respect of standard costs maintenance in
inventory and fixed asset management.* Work closely with operations
to provide inputs for budgets and forecasts.* Prepare internal
reporting as required, including bi-weekly internal cash position
reports, weekly sales reports for external stakeholders, quarterly
royalty reports, etc.* Together with the finance team, engage with
auditors to ensure their information requirements are met for the
year-end audit as required;* Assist Senior Management with special
projects as needed.Requirements* Experience with Microsoft Dynamics
NAV/Business Central, Jet Reports and PowerBI preferred.*
Background in manufacturing is a plus.* Must be able to pass a
Level 2 Background Check(FBI).* Strong attention to detail.* Must
be responsible and self-managed.* Must have excellent follow-up and
tracking skills.* Independent worker able to plan and prioritize
workflow.BenefitsMedical, vision, and dental insurance available
after 60 days of employment.Liberty Health Sciences, LLC, provides
equal employment opportunities (EEO) to all employees and
applicants for employment without regard to race, color, religion,
sex, national origin, age, disability, genetics or veteran status.
In addition to federal law requirements, Liberty Health Sciences,
LLC complies with applicable state and local laws governing
non-discrimination in employment in every location in which the
company has facilities. This policy applies to all terms and
conditions of employment, including recruiting, hiring, placement,
promotion, termination, layoff, recall, transfer, leaves of
absence, compensation and training.Liberty health Sciences, LLC
expressly prohibits any form of workplace harassment based on race,
color, religion, gender, sexual orientation, gender identity or
expression, national origin, age, genetic information, disability,
or veteran status. Improper interference with the ability of
Liberty Health Sciences, LLC's employees to perform their job
duties may result in discipline up to and including discharge.
Keywords: Liberty Health Sciences, Gainesville , Senior Accountant, Accounting, Auditing , Gainesville, Florida
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