Senior Accountant

Why WHHD:

WHHD, Inc. is on a mission to create a new model of best-in-class cannabis brands backed by world-class manufacturing capabilities. Our customers rely on WHHD for our brands, products' quality, and radical value. Our vision is to lead the future of cannabis.

We are growing quickly and building a team of passionate, roll-up-your-sleeves, and enthusiastic people committed to continuing to revolutionize the cannabis industry. If this sounds like you, we’d love to meet you!

ROLE SUMMARY:

We are looking for a driven, organized and experienced Senior Accountant who is inspired by a fast-paced environment and building a strong Accounting function. The Senior Accountant will be responsible for reviewing and improving the financial statement close process, which includes revenue, costing, accrued expenses, cash and inventory, as well as help establish standardized management reporting and variance analyses. An ideal candidate has a strong understanding of US GAAP, and a strong sense of accountability, ownership and can-do attitude.

EXPECTATIONS:

· Implement AR Process & Policies

· Manage Accounts Payable & Employee Expenses

· Create Process & Structure for Operations Accounting

· Help Oversee External Accounting Team

WHAT YOU’LL BE DOING:

· Manage the daily accounting operations including accounts payable, accounts receivable, payroll, and general ledger accounting

· Ensure that all financial records are accurate, complete, and up-to-date

· Create and implement financial policies and procedures to streamline operations and ensure compliance with accounting standards and regulations

· Oversee the month-end close process, preparing financial statements, reviewing account reconciliations, and ensuring that all journal entries are accurate and complete

· Manage our financial audit process, working with external auditors to ensure that all financial statements are accurate and comply with accounting standards

· Ensure that all invoices are generated accurately and in a timely manner, using appropriate billing methods and ensuring compliance with customer billing requirements

· Work closely with the sales team to manage the collections process, ensuring that all customer payments are received on time and following up on any overdue payments

· Improve the invoicing and collections processes, including implementing new systems, processes, or policies to increase efficiency and reduce errors

· Prepare regular reports on invoicing and collections activity, providing insights into cash flow, revenue, and customer payment behavior

· Assist in expense platform implementation

· Help support ad-hoc reporting needs for SVP of Finance and Executive Team

ROLE REQUIREMENTS:

· 7-10 years accounting experience, with a mix of public and private experience

· Bachelor’s Degree in Accounting

· Strong knowledge of US GAAP

· Detailed oriented, resourceful, comfortable with ambiguity, and willing to roll up your sleeves in a hands on capacity as a team player

· Strong sense of accountability, responsibility, and integrity

· Excellent communication, interpersonal skills, organizational, and time management skills

· Proactive and a self-starter

· Working knowledge of ERP systems, experience in Sage Intact, QuickBooks, Expensify

· Strong excel skills

Job Types: Full-time

Job Type: Full-time

Pay: $90,000.00 - $130,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Experience level:

• 7 years

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In person