Manager, Accounts Receivable
New
T
TerrAscendCannabis retail
TerrAscend currently hires remote employees in CT, DE, FL, GA, MD, MI, NC, NJ, NY, OH, PA, TX, and WV. Candidates must reside and work in an approved state.Full-TimeManager
Salary105,000 - 135,000 USD per year
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Job Details
- Experience
- 4+ years of progressive accounting experience. Three years supervisory experience preferred.
- Required Skills
- Microsoft Excel
Requirements
- Bachelor’s degree with a concentration in business or accounting.
- 4+ years of progressive accounting experience; corporate accounting experience is preferred.
- Three years of supervisory experience managing and developing a team of professionals is preferred.
- Intermediate knowledge of U.S. GAAP, internal control, and Sarbanes-Oxley compliance.
- Experience across accounting areas including accounts payable, accounts receivable, cash and revenue, accruals, and reserves.
- Understanding of inventory manufacturing processes, retail sales processes, sales and use tax, and public company audit requirements.
- Experience using an ERP system and/or accounting software to process financial transactions; Epicor experience is preferred.
- Advanced Microsoft Excel skills.
- Ability to prioritize and complete tasks with competing deadlines.
- Professional written and verbal communication across multiple levels and departments.
- Manufacturing and/or retail experience is preferred.
- A background check is required.
Responsibilities
- Oversee and improve processes across the Accounts Receivable workstream.
- Lead wholesale accounts receivable collections performance and drive credit and collections procedures.
- Manage daily wholesale accounts receivable operations, transactional activity, and team tasks.
- Maintain consolidated accounts receivable balances and ledgers, subledger accuracy, and monthly balance sheet reconciliations.
- Design, document, implement, and monitor processes and internal controls with accounting and other departments.
- Monitor KPIs, address inefficiencies, and track indicators of collection risk and aged debt.
- Coordinate with sales and inventory stakeholders to resolve master data and receiving issues and support systems affecting cash, accounts receivable, and inventory.
- Support quarter- and year-end close, external audits, tax accountants, reporting, and regulatory requirements.
- Assist with user adoption of new systems and processes as part of shared service projects.
- Lead or assist with special projects, including integration of business acquisitions.
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