Staff Accountant - North Hollywood
Apply to JobType: Full-Time, Exempt | Monday–Friday
Location: North Hollywood, CA (On-Site)
Benefits: Medical, Dental, Vision, Life Insurance after 60 days
What You'll Do
- Process customer credit memos and ensure proper documentation and application to customer accounts
- Maintain and reconcile customer consignment accounts, including sales activity, payments, and receivable balances
- Monitor accounts receivable (AR) balances, investigate discrepancies, and support collection efforts
- Apply customer payments (cash application) and maintain accurate customer account records
- Prepare journal entries and reconcile bank, cash, credit card, and general ledger accounts
- Maintain inventory accounting schedules and assist with inventory reconciliations
- Assist with accounts payable (AP) processing and vendor account reconciliations
- Review transactions for proper GL coding and accuracy within the ERP system
- Support month-end close, account reconciliations, and financial reporting
- Identify opportunities to improve accounting processes and efficiency
- Build and maintain knowledge of state and federal cannabis finance regulations and comply with all federal, state, and local requirements
- Take on additional responsibilities as directed
- Bachelor's degree in Accounting, Finance, or equivalent work experience
- 1–3 years of accounting experience preferred
- Working knowledge of generally accepted accounting principles (GAAP)
- Intermediate to advanced Excel skills (VLOOKUPs, pivot tables, reconciliations)
- ERP experience preferred
- Manufacturing, distribution, or inventory accounting experience preferred
- Strong attention to detail, organization, and analytical problem-solving skills
- Ability to manage multiple priorities and meet month-end deadlines
- Strong written and verbal communication skills
- Ability to work on a computer for at least eight (8) hours per day
- Comfortable in both office and warehouse environments, where temperatures may vary
- Ability to lift up to 20 lbs.
- Clear communication skills, plus vision and hearing sufficient to perform job duties, with or without reasonable accommodation
- $75,000 – $95,000 / year, based on experience
- Medical, dental, vision, and life insurance — eligible after 60 days
- Full-time, Monday–Friday schedule, on-site in North Hollywood, CA
What We Bring
What We Bring
