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Jushi Holdings Inc. · 4 months ago

Senior Accountant - Fixed Asset & Leasing Accountant

Boca Raton, FL

Full-time

Onsite

Mid, Senior Level

3+ years exp

Jushi Holdings Inc. is shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Fixed Asset and Lease Sr. Accountant will manage all aspects of fixed asset and lease accounting, ensuring accuracy and compliance with US GAAP while collaborating with various departments to support timely financial reporting and analysis.

Retail

Responsibilities

Be a key player in the Company’s 5-day close

Record capital asset expenditures (both newly acquired and constructed), depreciation, disposals and transfers

Maintain the company’s lease database and ensure accuracy of lease terms, payments, and related accounting data

Use judgement in making CAPEX vs. OPEX determination in accordance with US GAAP

Review lease agreements and amendments to determine proper accounting treatment

Prepare fixed assets and construction in process related journal entries and monthly lease accounting entries in accordance with US GAAP

Perform all related monthly reconciliations, investigating any variances between the fixed asset subledger and the construction in process schedule to the general ledger

Monitor capital projects on an on-going basis and work with business partners on timely and accurate reporting of construction in process

Partner with Real Estate team to ensure timely capture of new leases, renewals, modifications, and terminations

Research, investigate, and report on account variances for monthly fluctuation analysis

Prepare corporate accounting schedules required to support quarterly and annual filings and respond in a timely manner to auditor inquiries for leases and fixed assets

Work cross-functionally with company departments

Ability to perform ad hoc fixed asset/CIP analysis as requested by management

Identify opportunities for improvement – including the automation of certain tasks and general ledger impacting activities

Ensure compliance with accounting and reporting deadlines

Perform other duties and projects assigned

Be a team player with a willingness to learn, take on additional tasks, and look for ways to gain efficiencies

Qualification

Fixed asset accountingLease accountingUS GAAPCPA/CPA candidateFinancial accounting systemsMS ExcelAnalytical skillsInterpersonal skillsCommunication skillsTeam player