Sr Fixed Asset Accountant

Company DescriptionOur client identifies, evaluates, and acquires U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical-grade cannabis formulations in the United States offering patients and customers premium, high-grade cannabis and related products.Job DescriptionThe Fixed Asset Accountant is responsible for the recording, transfer, and disposition of fixed assets, recording and tracking of construction in progress, and monthly reconciliations of the fixed asset subsidiary ledger and construction in progress tracking schedule to the general ledger.Record capital asset acquisitions (both newly acquired and constructed), disposals, and transfersRun monthly depreciation for all fixed assetsPrepare fixed asset and construction in process-related journal entries as necessaryPerform monthly reconciliations including reconciling the fixed asset subsidiary ledger and construction in progress tracking schedule to the general ledgerMonitor capital projects and work with business partners on timely and accurate reporting of construction in progressResearch and investigate financial variances related to fixed assets for monthly fluctuation analysisPrepare corporate accounting schedules required as support for quarterly and annual filings and assist with auditor fixed asset inquiriesAbility to perform ad-hoc fixed asset/CIP analysis requests by managementIdentify opportunities to automate general ledger impacting activitiesEnsure compliance with accounting and reporting deadlinesPerform other duties and projects as assignedQualificationsBachelor’s Degree or higher in Accounting (Active CPA or CPA eligible preferred)Knowledge of US GAAP (IFRS knowledge a plus)5 years of demonstrated general ledger accounting experience1 years of fixed asset accounting experience preferredExperience working with various systems (Sage Intacct & Blackline a plus)Advanced in Microsoft ExcelHighly detail-oriented and organized in workProactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlinesTeam player with a strong work ethicExcellent conceptual, analytical, written, and verbal communication skills.Additional InformationAll your information will be kept confidential according to EEO guidelines.