Accountant/ Bookkeeper

Are you seeking rewarding employment in a positive work setting with a great work schedule? Consider joining our team in serving the community. We're seeking candidates who are highly motivated with a positive attitude, who are wanting to be part of our growing team for many years to come.

Accountant/Bookkeeper

Passion + Purpose

• This person must demonstrate a stable, mature honest walk..
• Passion to help others identify their God-given purpose and work in that calling effectively
• Passion for helping the company expand our vision through empowering partners to participate in unity
• Be an initiator, solution-focused, servant spirit, and supportive teaUpgrade to see actual infomber
• Works well with others
• Strong communication, written and verbal skills
• Strong organizational and office skills required
• Ability to muti-task

Responsibilities + Duties

• Prepare technical accounting memos and complete technical accounting research.
• Reconciliation of assigned asset and liability accounts, including but not limited to cash accounts, payroll liabilities, A/R & A/P accounts, and clearing accounts.
• Assist in effectively managing funds to ensure operational expenses, departmental objectives, organizational goals, and projects are properly funded
• Manage the accounting system software (QuickBooks) users and database (Pro Advisor preferred)
• Maintain general ledger system
• Maintain daily bank cash flow reconciliation
• Maintain inter-company receivables
• Maintain temporarily restricted funds schedule
• Maintain depreciation schedules
• Identify reconciliation issues resolve timely and accurately
• Prepare detailed journal entries and record entries to the GL
• Prepare monthly financial statements
• Participate in the ongoing development and establishment of accounting policies and procedures
• Actively review and advise on accounting processes
• Additional duties as assigned
• Prepares tax returns for Payroll tax returns, quarterly and annually (federal & state)
• Prepares and distributes W-2’s and 1099’s

Knowledge + Training

• Degree in Accounting (required)
• Must have a minimum of 3 years of relevant accounting experience (non-profit/church accounting or cannabis accounting experience preferred)
• Strong knowledge of GAAP
• Must possess strong attention to detail
• Strong interpersonal and organizational skills, proficient in managing multiple tasks, flexible in accepting additional responsibilities
• Strong communication, problem-solving, and customer service skills
• Proficiency in Microsoft Office and Google applications; intermediate to advanced knowledge of Excel is strongly preferred
• Capable of learning other required software platforms
• Maintains confidentiality in all situations
• Willing to pursue continuous learning opportunities

Pay: TBD, this will depend on your level of skill and other people that apply to the job. Please understand that this is a part time position that will lead to a full time position. Right now I am willing to pay for $325 US for part time (15 hours per week) and full time will come after we grow.

Perks:

*Be one of the founding teaUpgrade to see actual infombers that build this company. We are a start up and growing fast.
*Flexible Vacation/ Sick Days, if you need time off just let me know.
*Opportunity to advance/get bonuses, if you do a good job I will give you a raise and bonuses.

About Me:

I own 3 different companies. We are busy trying to balance all three businesses and a family of 5. We have 3 teenage boys (who are 19, 17, 15 years old) and 1 dog (named Rocky). We are Christians and love to go to church, have great time fishing and love to network with other business owners.

To Apply for the job:

1. Change the subject like to “I Want to Work for You [Insert the name of MY dog here]”
2. At the top of your message write 2-3 sentences on why you would like this position, and why you are a good fit. Do not write more than that or else your application will be deleted.
3. Attach Resume

Make sure to follow all the steps above. This is a great job opportunity with the ability to get bonuses and raises, so I will only look at applicants that really want the job. If I dUpgrade to see actual info to interview you there will be a short zoom call between us and video will be required.

Do not write more than what I have asked you above, if you write more than what is asked for above I will ignore your job post.

Thank you,
Dia Young