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Senior Accountant

Company: Liberty Health Sciences
Location: Gainesville
Posted on: February 25, 2021

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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