Senior Accountant
Job Details
Experienced
GenCanna - Winchester, KY
Full Time
Day
Accounting
Description

Since helping to literally create this industry in 2014, GenCanna remains the single-source, full-service provider for pure, premium hemp-derived CBD and other best-in-class cannabinoids.  Located in Winchester, Kentucky, GenCanna offers a broad and innovative variety of custom formulations, value-added products, and premium bulk ingredients to meet diverse business needs, including industry-leading flavored oil drops, water-soluble liquids and powders, and high-quality distillates.    

To learn more about GenCanna, please visit our website, www.gencanna.com

Position Summary 

Reporting to the Controller, the Senior Accountant will be responsible for the daily maintenance of the general ledger and assist in the production of reliable, timely financial statements that will  support the growth of a rapidly growing company serving the US, UK, EU and Asian markets.    

Position Specific Responsibilities 

  • Prepare monthly accrual journal entries 

  • Enter bi-weekly payroll transactions into the general ledger 

  • Prepare monthly bank reconciliations 

  • Review and analyze general ledger account balances 

  • Perform month-end and year-end account reconciliations 

  • Create detailed process documentation, ensuring accounting implications of processes are clearly understood 

  • Assist in preparation of external audit materials, financial reports, and sales tax reports as required 

  • Provide accounting and financial support to management, as needed 

  • Act as utility backup to the controller, cost accountant, accounts payable, and accounts receivable personnel to help ensure timely and efficient production of correct data 

Qualifications

Education and Experience 

  • Minimum five years’ experience in the accounting field 

  • Bachelor's degree in accounting 

  • Advanced Excel skills 

  • Experience working within an ERP environment 

 

Professional Qualifications 

  • Collaboration 

With individuals of all levels, departments and backgrounds, internal and external to the company.  Everyone’s participation is important to your and our success 

  • Commitment 

Giving 100% effort 100% of the time 

  • Communication 

Effective listener, speaker and writer 

  • Confidentiality 

Maintains confidentiality and complies with privacy legislation 

  • Integrity 

Always doing the right thing, regardless of who is or is not watching 

  • Personal Presentation 

Dress business casual for the office environment and when meeting customers directly and virtually 

  • Respect 

For yourself, co-workers, our customers and vendor-partners 

  • Time Management 

Organize, prioritize and execute multiple tasks in a fast-paced environment 

  • Timeliness 

Both in reporting to work and meetings, and executing assigned tasks 

 

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