Senior Accountant

🔥 1 hour ago

🇲🇽 Mexico – Remote

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 10%

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HeadQuarters

11 - 50 employees

💼 Consulting

📣 Marketing

💸 Finance

Consulting • Marketing • Finance

HeadQuarters is a company that specializes in providing transparent staffing and shared services exclusively to cannabis businesses. Since 2018, they have been supporting growing cannabis companies by offering integrated industry experts to accelerate processes and enhance team productivity. Their services include accounting, sales administration, marketing, and managing cannabis collections, with a focus on improving cashflow reporting and increasing operational efficiency. Trusted by over 15 leading cannabis companies, HeadQuarters has processed thousands of SKUs, deliveries, and sales orders, delivering significant savings and operational gains to their clients.

📋 Description

• Manage and monitor accounts payable, including reviewing purchase requests, invoices, and workflow approvals • Ensure timely and accurate payment processing and compliance with company policies and vendor agreements • Resolve accounts payable discrepancies and coordinate with internal teams • Record and reconcile payroll transactions for employees and contractors • Collaborate with HR to maintain accurate employee payroll data • Manage payroll tax calculations and filings in compliance with federal, state, and local regulations • Manage payroll-related accruals, including PTO, bonuses, and contractor expenses • Monitor and track expenses across multiple platforms and reconcile accrual accounts • Perform monthly general ledger reconciliations for accounts related to AP, payroll, and accruals • Conduct flux analysis and explain significant variations in financial performance • Meet month-end close deadlines and deliver accurate financial reports • Collaborate with HR, Procurement, and Operations to resolve financial matters and support accurate reporting • Provide timely financial information to internal stakeholders • Identify process enhancements and implement best practices and automation in AP, payroll, and financial reporting

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field • 5+ years of experience in accounting, with a focus on accounts payable, payroll processing, and month-end close • Strong knowledge of accounting principles, financial reporting, and reconciliation processes • Experience with financial systems (e.g., NetSuite, QuickBooks, SAP) and payroll platforms • Proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis) • Detail-oriented with strong analytical and problem-solving skills • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Excellent communication skills and the ability to collaborate effectively with cross-functional teams • Experience with multi-entity or international payroll processing • Knowledge of process automation tools and software • Experience in flux analysis and financial forecasting • Working hours: 9 am–5 pm PST • CPA or equivalent professional certification preferred

🏖️ Benefits

• Fully remote position • Internal Learning and Development Advisor / Consultant to support your growth • Salary increase opportunities based on performance • Opportunities for professional growth; working with the largest companies in the expanding cannabis industry ($10M+ monthly revenues)

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