Manufacturing Corporate Accountant — ERP & Costing

Renew Cannabis Co.; Boulder (CO); Hybrid; USD 70,000 - 105,000; Full time

Job summary

Renew Cannabis Co. in Boulder, CO, is seeking a detail-oriented Corporate Accountant to join our finance team.

This role supports day-to-day accounting operations and plays a crucial part in month-end close, financial reporting, and maintaining accurate data within our ERP system. The ideal candidate will have strong accounting fundamentals and experience in manufacturing accounting, including inventory, cost accounting, A/P/A/R, and fixed assets, while collaborating with Operations, Supply

Qualifications

• Strong accounting fundamentals.
• Experience in an ERP environment.
• Understanding of manufacturing accounting, including inventory, cost accounting, A/P, A/R, and fixed assets.

Responsibilities

• Perform general ledger accounting activities and maintain accurate financial records.
• Prepare and post journal entries, accruals, prepaids, and other month-end adjustments.
• Support the monthly, quarterly, and annual financial close processes.
• Prepare and maintain balance sheet account reconciliations and investigate discrepancies.
• Assist with manufacturing accounting, including inventory, raw materials, work-in-process, finished goods, and cost of goods sold.
• Analyze inventory and manufacturing variances and resolve discrepancies with operations.
• Support standard cost updates, production costing, and other cost accounting activities as applicable.
• Assist with accounts payable, accounts receivable, cash management, and intercompany transactions.
• Maintain fixed asset records and depreciation schedules and capital expenditure accounting.
• Utilize ERP system to record, analyze, and report financial information.
• Help ensure the accuracy and integrity of financial data and identify opportunities to improve accounting processes and controls.
• Prepare recurring and ad hoc financial reports and analyses for the finance and leadership teams.
• Support annual audits, tax requests, and other external reporting requirements.
• Assist with budgeting, forecasting, and financial analysis as needed.
• Identify process improvements and help develop more efficient accounting procedures and internal controls.
• Collaborate cross-functionally with Operations, Supply Chain, Purchasing, Sales to resolve accounting and financial issues.

Skills

General ledger

Journal entries

Month-end close

Financial reporting

Account reconciliations

Manufacturing cost accounting

Inventory management

Fixed assets

A/P & A/R management

Intercompany transactions

Budgeting & forecasting

ERP experience

Cross-functional collaboration

Education

Tools

ERP software

Excel

Job description

Renew Cannabis Co. in Boulder, CO, is seeking a detail-oriented Corporate Accountant to join our finance team.

This role supports day-to-day accounting operations and plays a crucial part in month-end close, financial reporting, and maintaining accurate data within our ERP system. The ideal candidate will have strong accounting fundamentals and experience in manufacturing accounting, including inventory, cost accounting, A/P/A/R, and fixed assets, while collaborating with Operations, Supply