What are the responsibilities and job description for the Bookkeeper position at Hana Meds?
AC Management Group, LLC., (DBA Hana Meds), is an Arizona based, State licensed, Medical Marijuana company. We produce and distribute the best-selling Pre-roll brand, Dutchiez, as well as People’s Cannabis, Disruptive and Willie’s Reserve. Hana is seeking a bookkeeper who will help organize and manage Hana’s financial records.
Duties and Responsibilities:
- Utilize QuickBooks (desktop version) to accurately enter daily financial transactions, including sales, purchases, payments and receipts into the accounting system
- Reconcile debit card transactions with bank statement and enter into QuickBooks. Address discrepancies promptly
- Ensure general ledger is up to date by accurately recording and categorizing financial data
- Assist with monthly financial statements, balance sheets and cash flow statements
- Help with maintaining accurate records of expenses, income, and other relevant financial data
- Provide financial reports and summaries to management for review
- Other general accounting support duties as needed