Hybrid Senior Accountant

at Trulieve

• Job title: Senior Accountant
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Clearwater, United States

About the role

• Senior Accountant supporting Technical Accounting group with ASC 842 lease accounting at Trulieve. Collaborate with various departments for day-to-day financial operations and external reporting requirements.

Responsibilities

• Assist in the month-end close process, including preparing journal entries in a timely and accurate manner
• Prepare monthly reconciliations of balance sheet accounts with appropriate support and expense analysis of P&L accounts
• Properly record and maintain areas such as leases, software accounting and software assets, intangible assets, goodwill, equity accounts, and other liabilities
• Assist in the preparation of quarterly and annual SEC filings (10-Q, 10-K, 8-K) and related disclosures
• Assist in preparing schedules for public company filings (10-Q and 10-K)
• Assist in preparing state level carve-out financial statements, as required by state cannabis regulations
• Gather documentation and support for internal and external auditors for quarter- and year-end audits
• Answer accounting and financial inquiries by researching and interpreting data
• Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with GAAP
• Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures
• Participate in continuous improvement process for both SAP system and accounting areas
• Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses

Requirements

• Bachelor of Science degree in Accounting
• At least 4 years of progressive experience in accounting, mix of public and corporate preferred
• Up-to-date with current GAAP accounting standards
• CPA or working towards a plus
• Experience working with external auditors
• Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness
• Knowledge of accounting software and systems, particularly SAP is a plus
• Excellent communication skills, both oral and written, to work effectively cross-functionally and with subsidiaries
• Advanced proficiency in Excel (i.e. pivot tables, X-lookups, etc)
• Self-starter and able to quickly learn new responsibilities
• High attention to detail required
• Must be able to pass a comprehensive background screening

Benefits

• A comprehensive benefits package including paid time off