Corporate Accounting Supervisor

Los Angeles, CA

Yea, I do a hundred mil annual

Dope game, I damn near wrote the manual

—Berner

Cookies sells iconic cannabis, with roots that stretch back to garage grows in San Francisco, before the industry was an industry. Our breeders developed many of the world’s most famous strains, from GSC to Gary Payton, and we have flagship stores and infrastructure operating on multiple continents.

At Cookies your work will have a personal impact at truly global scale —in Los Angeles, Detroit, and Barcelona, the quality of our products affect our customers’ lives for the better. We know cannabis can be a force multiplier for equity, economic inclusion, diversity and community, and we are on a mission to bring that culture to the world.

The Corporate Accounting Supervisor will be responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger. This new role will work closely with the Director of Accounting and Controller in managing the month end closing process for all entities.

Key Responsibilities:

Assists in the month end closing process for all entities. Prepares and reviews journal entries, account analyses, reconciliation of balance sheet accounts. Performs analytical review to identify potential accounting issues/errors
Ensure that assets, liabilities, revenues, and expenses for area of responsibility are accurately reported, accounted, and reported in conformity with GAAP/IFRS and Company accounting policies.
Supervise day to day accounting operations which include Accounts Payable and Accounts Receivable
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Examine financial records to verify details of recorded transactions.
Prepares monthly consolidation, including all elimination and consolidation adjustments, preparation of the monthly financial reporting package.
Responsible for consolidation and financial reporting for both internal and external reporting purposes.
Provides requested client assistance to external auditors.
Responsible for user maintenance of accounting and consolidation systems
Assist in ensuring all required insurances are obtained and implemented timely
Maintain records and reports necessary to comply with Company, government, and accrediting agency standards, regulations, and codes
Accounting Clean–up
Assist in developing and documenting policies and procedures, including system requirements and internal controls
Audit Preparation and Documentation
Complete ad hoc analysis and projects as needed

You Have:

Bachelor's degree in Accounting or Finance, preferred.
At least 5 years of related accounting experience.
Experience with multi-entity and intercompany transactions
Cannabis industry experience preferred yet not required.
Advanced Microsoft Office and G-suite skills; ERP Experienced Preferred
Fundamental knowledge of US GAAP and accounting practices.
Ability to work well under pressure and meet tight deadlines.
Solid verbal and written communication skills.
Excellent organizational skills, ability to multitask, and the ability to work well in a team.
Demonstrated analytical, quantitative, and problem-solving skills.
Experience and understanding of retail store operations and accounting transactions including point-of-sale systems preferred.

Benefits and Perks:

Small tight-knit team with exposure to all aspects of accounting.
Health, vision, and dental insurance for eligible employees.
Mission based company + entrepreneurial work environment.
Employee discount, company events, concerts, festivals + much more.

Cookies is a fast-paced, dynamic environment. We are looking for team members who are kind but driven, and who know how to get stuff done. We are a fun, entrepreneurial group focused on culture, community and quality.

We believe that in diversity is strength. We encourage all to apply, and we do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, marital status, or disability status. We will ensure that people with disabilities are provided reasonable accommodation to participate in the job application and interview process.

This is a full-time, salaried position with the ability to work remotely. Our team and company-operated retail locations are primarily located in California, and we are open to applicants who are willing to work west coast business hours.

Come join our team!