
Accountant II
CuraleafNorwell, MA
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Job Description
Title: Accountant II
Location: Norwell, MA
Job Type: Full Time
About the Role:
The Accountant II oversees general accounting operations by controlling and verifying our financial transactions. Responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end closing procedures.
What You'll Do:
- Play a key role in the daily accounting activities and assist in month-end close process by preparing journal entries (including but not limited to cash, fixed assets prepaids, accruals, and inter-company transactions) and managing various asset and liability reconciliations.
- Perform account analysis and maintain account reconciliations, including bank statements and intercompany general ledger accounts.
- Assist with external and internal audit requests, including quarterly reviews and the yearend audit.
- Compile internal management reports and assist in the monthly variance analysis explanations.
- Participate in special projects/oversight of additional technical accounting areas as assigned.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Assist with the continuous improvement of processes and procedures as the company expands into new and established markets.
- Travel Requirements: 0% - 10%
- Perform other duties as assigned.
Supervisory Responsibilities:
- This position has no direct supervisory responsibility for others.
What You'll Bring:
- Bachelor's degree in accounting, required.
- 2-4 years general ledger accounting and financial analysis experience.
- Advanced Excel skills required, including the ability to use V-lookups and pivot tables.
- Experienced in the use of accounting software (experience in Microsoft Dynamics accounting software preferred).
- Experience with SOX internal controls is preferred.
- Experience with intercompany transactions is preferred.
- Must have a solid understanding of accounting concepts and basic accounting fundamentals: GAAP, general ledger, balance sheet and P&L statements.
- Demonstrated experience with general ledgers, account reconciliations, bank accounts, customer, and vendor statements.
- Excellent communication, problem-solving and follow-up skills.
- Enjoys working in a start-up, fast-paced environment.
- Must be team-oriented and self-motivated.
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