Jr. Accountant

Wild Card Cannabis Incorporated is pleased to have a Junior Accountant as a part of our team. This role reports to the Financial Controller and will be involved in the development of the accounting structure and processes of a growing business.

Essential Functions and Responsibilities

The essential functional tasks and responsibilities include, but not limited to:

● Weekly Sales Reconciliations: assist the accounting team to update sales records and ensure financials are complete on a weekly basis

● Weekly Inventory Reconciliations: working with the accounting team to aid in inventory recording on a weekly basis

● Weekly Bank and Cash Reconciliations: working with the accounting team, ensure that the banks and cash balances are reconciled at least weekly.

● Monthly Royalty Calculation: review the royalty calculation prepared on a monthly basis

● Monthly Ad fund and Marketing Cost Allocation: reconcile and ensure documentation is in place to support the allocation of Ad Fund and Marketing Costs across the franchise stores

● Payroll : Assist with reviewing Payroll on a bi-weekly basis and reconcile payroll and payroll source deductions in the financial statements on a monthly basis.

● Accounts Payable Management: Review AP reports for accuracy, prepare a biweekly statement for agreement of bi-weekly pay run.

● New Store Roll Out: Assist the accounting team to prepare a New Store Roll-out accounting process.

● Cash Flow Reporting: Assist the accounting team with weekly cash flow report

● Monthly Financial Reporting: Assist the accounting team with preparing monthly Balance Sheet, Profit and Loss and KPIs for all entities.

Job Type: Full-time

Salary: $40,000.00-$50,000.00 per year

Benefits:

• Dental care
• Extended health care
• Paid time off
• Work from home

Flexible Language Requirement:

• French not required

Schedule:

• Monday to Friday

Education:

• Secondary School (preferred)

Experience:

• Accounting: 1 year (preferred)

Language:

• English (preferred)

Licence/Certification:

• Chartered Professional Accountant (preferred)

Work Location: Remote