Staff Accountant

As a Staff Accountant at Curaleaf, you will manage essential accounting functions such as reconciling account balances, maintaining the general ledger, and supporting month-end closing processes. Your role will also involve detailed account analysis, preparation of journal entries, and collaboration with various teams to address financial queries.

To apply for the Staff Accountant position at Curaleaf, you should have a bachelor's degree in Accounting or Finance and 2–4 years of general ledger accounting experience. If you have a background in managing fixed assets and familiarity with accounting software like Microsoft Dynamics, it will enhance your application.

Curaleaf is dedicated to fostering professional growth. We offer various opportunities for career advancement and emphasize continuous learning. Our commitment to employee development is reflected in our competitive pay, comprehensive benefits, and community involvement initiatives that broaden your experience.

Proficiency in advanced Excel functions like V-lookups and pivot tables is required for the Staff Accountant role at Curaleaf. Experience with accounting software, specifically Microsoft Dynamics or similar ERP systems, is strongly preferred, allowing you to efficiently manage financial data and reporting.

The Staff Accountant position at Curaleaf is primarily based in Cutler Bay, FL, and is a full-time role. While some flexibility may exist, active participation in office operations and collaboration with the team is essential for success in this role.

Curaleaf boasts a vibrant and inclusive company culture where teamwork, innovation, and community engagement are highly valued. We encourage our staff to lead, inspire, and commit to excellence, creating a positive work environment that promotes collaboration and personal growth.

Curaleaf offers competitive pay and an extensive benefits package, including health, dental, and vision insurance, generous PTO, parental leave, a 401(K) retirement plan, and life insurance. We also encourage community involvement with various initiatives that support employee engagement.

In managing account reconciliations, I first ensure I have all necessary documentation, such as bank statements and ledgers. I then methodically compare the entries, identifying discrepancies and investigating the root causes. I keep detailed notes on any findings which helps ensure a smooth audit process.

I have hands-on experience preparing various types of journal entries, specifically for cash transactions, fixed assets, and accruals. I understand the importance of accuracy and detail as journal entries serve as the foundation for our financial reporting.

In my previous roles, I managed fixed asset entries including tracking asset acquisitions and disposals. I closely monitored depreciation schedules and ensured compliance with relevant standards, contributing to detailed reporting that informs strategic decisions.

I ensure compliance by staying current with regulatory updates and applying them consistently within accounting practices. I proactively conduct internal audits and maintain meticulous documentation of all processes to ensure transparency and accountability.

During my last role, I collaborated closely with the A/P and A/R teams to improve our reconciliation process. I proposed new tracking methods, which increased the accuracy of financial reporting by 20%, enhancing our operational efficiency.

I am proficient with various accounting software, including Microsoft Dynamics, QuickBooks, and Oracle. Additionally, I excel in Excel, utilizing advanced functions to streamline reporting and analysis.

I once noticed a recurrent discrepancy during monthly reconciliations. I methodically traced the transactions back to their source and discovered a systematic error in inputting recurring entries, which I promptly corrected and implemented checks to prevent future issues.

I leverage both quantitative and qualitative analysis techniques. I analyze trends within financial statements, focusing on KPIs relevant to our business objectives and synthesizing my findings into comprehensive reports that support executive decision-making.

In a busy environment, I prioritize tasks by urgency and impact. I maintain a master list to track deadlines, which allows me to allocate time effectively, ensuring that critical month-end processes remain on schedule while addressing other responsibilities.

I advocate for continuous improvement by regularly reviewing existing processes and seeking feedback from team members. I propose actionable changes based on data analysis and best practices, ensuring our accounting operations remain efficient and aligned with growth objectives.