Senior Accountant

Job Description

Job Description

DCM, Inc. is a fast-growing, high-quality medical and recreational cannabis manufacturer seeking motivated and accountable individuals to join our team! Our mission is to grow more than the world's best Cannabis. We're growing a better world. One that's more caring, compassionate, understanding, and informed. Every day we learn a bit more about the unlimited potential cannabis holds, and there's nothing we like more than sharing it with you. Because to us, cannabis is much more than a plant; it's our chance to change the world, one person, one patient, one policy at a time.

Senior Accountant

Our Senior Accountant is responsible for maintaining accurate and timely financial records for all twelve (12) entities within the District Cannabis organization, in accordance with Generally Accepted Accounting Principles (GAAP). This individual will partner with the finance and accounting team, overseeing the day-to-day general ledger activity, ensuring compliance with internal controls.

Your role in caring for our company :

The essential functions include, but are not limited to the following :

• Ownership over the accuracy and completeness of the balance sheets for all twelve (12) entities within the District Cannabis organization.
• Partnering with the Support Center team, ensuring accurate and timely coding / payment of invoices in accordance with the internal controls and procedures.
• Ownership of the Fixed Asset module, ensuring accurate reporting or capitalization, depreciation, and amortization, including monthly reconciliations.
• Oversee the liabilities, including performing monthly transactions, accruals and reconciliations of Accounts Payable, Notes Payable, Customer Deposits, etc.
• Partnering with the Support Center accounting and finance team, ensuring accurate and timely completion of the month-end close checklist.
• Monthly preparation of financial reports, including variance reporting against budget and review with Senior Controller and CFO.
• Support the accounting team as a back-up for AP, AR, and Cash procedures.

Others

Qualifications we ask you to have :

Additional skills which will help you excel in your role :

Please make sure you are willing and able to perform the following :

Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.

Our Benefits

Equal Opportunity and Affirmative Action

DCM Inc. is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. DCM Inc. is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at DCM Inc. are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and / or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. DCM Inc. will not tolerate discrimination or harassment based on any of these characteristics.