Specializing in cannabis accounting and advisory services

 Complete monthly financial closing process and prepares all designated account reconciliations on a timely and accurate basis Maintain general ledger accounts and prepare journal entries (monthly, adjusting, and/or recurring) and related reconciliations for month-end and year-end closing Maintain tracking for fixed assets, prepaid expenses, and accrued liabilities Assist with GL trend and variance analysis to identify and resolve accounting discrepancies and irregularities Assist in the preparation and rollout of accounting policies and procedures

Maintaining, entering, analyzing cost accounting and creating related cost accounting reports Responsible for maintaining A/R, A/P, journal entries, and coordinating office management  Perform monthly, quarterly, and annual analyses, journal entries, and reconciliations of balance sheet, revenue, and expense general ledger accounts, as assigned, and maintains the completeness and accuracy of all related account balances in accordance with GAAP for management Prepares monthly financial statements, maintain records of fixed assets, and monthly reconciliation of bank accounts Prepares job specific cost reporting for all projects Prepares payroll and all associated internal payroll and required federal/state tax reports  Coordinate with external accountant to prepare corporate year end close and tax returns

Facilitated student learning in the Business Administration/Accounting programs  Developed and planned appropriate instructional strategies, including alternative delivery methods when appropriate  Assisted and advised students who had problems with assignments, tests, grades, course content, career concerns, internships, team projects and other matters Evaluated student performance and provided regular feedback in courses taught  Designed and implemented strategies to engage students in the learning process Integrated the use of technology into the teaching and learning process Prepared and reported outcome assessments to measure the effectiveness of departmental goals Oversaw scheduling/recruitment of adjunct faculty members for the department