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Form of workJob Description
Responsibilities:
- Play an essential role in the month-end close processes including preparing journal entries and supporting reconciliations
- Perform cash reconciliation functions as needed
- Participate in the A/P and A/R process, across multiple entities, including maintaining vendor and customer information, reviewing invoices, processing vendor payments and monitoring customer account balances
- Manage Daily Sales recording from POS systems to Quickbooks for retail stores
- Aid in the monthly analytics and accuracy of financial statements including reconciling, researching, and resolving discrepancies
- Work cross-functionally, particularly with our operations team, to prepare closing entries and to anticipate changes to processes
- Assist with local / state compliance requirements and filings
- Performing other accounting duties and supporting staff as required or assigned
Professional Requirements:
· AA or Bachelor’s degree in Business Administration/Accounting/Finance, preferred not required
· 1-2 year’s experience in accounting
· Organized and detail oriented
· Able to work independently
· Great communication skills
· Knowledge of QuickBooks Software is a plus
· Knowledge of ERP Software is a plus
· Proficiency in MS Office, particularly Excel
· Cannabis experience is a plus
ILLA Canna is a vertically integrated Los Angeles cannabis start up. Our purpose is to provide conscious alternative in the enhancement of life experiences. We are cultivators first, and believe it begins with the flower. While it is flower first, it is not flower only. We embrace the versatility of the plant and look to normalize and amplify the use occasions for cannabis.
