Senior Accountant

The Role
As a Senior Accountant at GTI, you will be responsible for supporting Accounting operations on our Finance team. There are complexities to reviewing the P&L and Balance Sheet for our markets and it's imperative that you understand all components from start to finish. You possess strong business acumen with the ability to effectively address both financial and operational challenges .
Responsibilities

• Oversees the financials for up to two market operations including cultivation, dispensary and wholesale
• Supports all functions of the Finance team including Accounts Payable, Accounts Receivable, billing, journal entries, check runs, reconciliations, month-end close, cash management and reporting
• Performs period-end financial close responsibilities
• Prepares supporting schedules for financial statements and quarterly and annual regulatory filings using applicable systems
• Duties include preparing journal entries and coding invoices/vouchers
• Performs reconciliations for area supported and analyzes resulting variances
• Proposes and prepares any adjusting entries necessary resulting from reconciliations
• Supports internal customers by researching questions and investigating variances on the financial statements
• Responds to one-time and ongoing due diligence requests from financial institutions, state regulators, etc
• Supports external audit process, where required
• Maintains standard operating procedures including month-beginning and month-end checklists
• Maintains a proper system of effective internal controls
• Effectively communicates and collaborates within the Accounting team and cross functionally to ensure proper workflow and adherence to standard operating policies and procedures
• Partners and leads special projects and process improvement initiatives

Qualifications

• Bachelor's Degree in Accounting or Finance and 3+ years of related experience; CPA preferred
• Highly motivated, self-directed, innovative and able to work independently or among teams with keen judgement, common sense and resourcefulness
• Adapts and thrives in a demanding, high growth environment
• Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels, both internally and externally
• Possesses a high level of critical thinking and attention to detail and accuracy
• Operates with a high level of professionalism and integrity, including dealing with confidential information

Additional Requirements

• Must pass any and all required background checks
• Must be and remain compliant with all legal or company regulations for working in the industry

GTI prefers all new hires to be fully vaccinated against COVID-19 and provide proof of vaccination at time of hire