Corporate Controller

Responsibilities:

• Preparation of monthly financial reporting package to include a balance sheet, income statement, P&Ls broken out for each business vertical, variance to the budget report, cash flow forecast, breakeven analysis, and backlog.
• The Controller and CFO will also work hand in hand to ensure timely accounts payable and accounts receivable tasks
• Prepare monthly financial closings
• Aid in the recording of all transactions in Quick Books
• Work directly with Nova Farms COO in financial planning
• Preparation of the yearly financial statements
• Maintenance of the General Ledger
• Monitors the company’s internal control environment to ensure compliance with the Massachusetts Cannabis Control Commission financial regulations
• Works with banking partners to maintain compliance and working relationship
• Establishes and maintains systems and controls which verify the integrity of all financial systems, processes, and data.
• Assists with the implementation of changes and improvements in automated financial and management information systems for the Company
• Works with company accountants to prepare annual taxes
• Oversees the preparation of all related payroll tax reports and other necessary reporting requirements relating to payroll
• Manage all company audits
• Responsible for coordination and preparation of information needed for various audits including but not limited to worker’s compensation audits and sale tax audits.

Qualifications:

• Must have 5-7 years of experience working in a private company or in a public accounting firm
• Bachelor’s Degree in Accounting required
• Excellent Excel spreadsheet experience
• CPA certification, preferred and working knowledge of GAAP
• Strong general ledger, accounts payable, accounts receivable, payroll, income tax and bank working knowledge
• Strong analytical and problem-solving skills
• Forensic accounting experience a plus
• Strong organizational skills
• Strong interpersonal skills with experience managing people
• Excellent communication skills
• Ability to influence and negotiate
• Detail-oriented and able to create the key functions of an accounting department
• Strong time management skills and ability to meet deadlines in a complete manner
• Ability to handle multiple tasks simultaneously and prioritize
• Strong computer skills including Microsoft Office
• Must have superb working experience with Quick Books

Additional Requirements:

• Must be 21 years of age or older to apply
• Must comply with all legal or company regulations for working in the industry