Senior Accountant – Multi-Entity Consolidations

Haven Office; Costa Mesa (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Haven Office, a California cannabis company, seeks a Senior Accountant to drive accurate financial reporting and close processes across multiple entities. You will own month-end and year-end close, reconcile balance sheets, and assist with intercompany activity and consolidations.

Working with the finance team, you will help standardize charts of accounts and SOPs, while collaborating with offshore staff. The role emphasizes strong communication, attention to detail, and the ability to operate

Qualifications

• Bachelor's degree in accounting or finance required.
• 2+ years audit and assurance experience; Big 4 or national firm preferred.
• 3+ years full-cycle accounting and GL in high-transaction-volume environment.
• CPA license or active candidacy preferred; support for exams.

Responsibilities

• Close and reconcile month-end and year-end for multiple entities.
• Prepare and review monthly reporting packages for leadership; support consolidation.
• Develop and maintain consolidation schedule and allocate shared corporate costs.
• Enhance systems/processes; write SOPs and collaborate with offshore accounting team.

Skills

GAAP knowledge

Financial reporting

Month-end close

Intercompany reconciliation

Communication

Education

Bachelor's degree in accounting or finance

CPA license or active candidacy

Tools

QuickBooks

Seed-to-sale system

Job description

Haven Office, a California cannabis company, seeks a Senior Accountant to drive accurate financial reporting and close processes across multiple entities. You will own month-end and year-end close, reconcile balance sheets, and assist with intercompany activity and consolidations.

Working with the finance team, you will help standardize charts of accounts and SOPs, while collaborating with offshore staff. The role emphasizes strong communication, attention to detail, and the ability to operate