Job description

Canndescent is a leading cultivator, distributor, and manufacturer of ultra-premium cannabis. We are passionate about creating transformative products that will help tune and enrich the human experience. We strive for excellence by hiring exceptional performers that can contribute to a fun and inspiring work culture. We are currently looking for a Staff Accountant based out of our Desert Hot Springs location.

Job Description:

Reporting to the Director of Accounting, the Staff Accountant has a good understanding of accounting process and concepts to support the Finance and Accounting teams with both day-to-day operations as well as period-end reporting. The Staff Accountant I will be responsible for a wide range of accounting process and functions.

What You'll Be Doing:

• Process and handling of large volume of cash count under controlled environment.
• Deposit cash/check receipts and monitor timely deposits of cash/check receipts of related entities.
• Record bank transactions, including customer payments.
• Maintain money deposit logs in accordance with established procedures and IRS Filing.
• Reconcile daily bank activities, NSF and deposit discrepancies.
• Research AP balances and performs necessary follow-up procedures to clear or address balances.
• Assists in monthly closings, financial audits, 3rd party audits.
• Maintains AP Vendor Master Database.
• Prepares analysis of accounts, as required.
• Sorting and routing mail, as needed in conjunction with AR Staff
• Assist with SAP Concur processing.
• Acts as ?on site? accounting representative and performs tasks related to other accounting functions as needed.
• Maintains a high level of honesty and integrity.
• Other tasks assigned.

Job Type: Full-time

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