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Operational Responsibilities:
- Reconcile internal subledger-to-ledger data to ensure integrity between platforms.
- Perform account reconciliations related to third-party vendors and internal service providers.
- Prepare journal entries including inter-company journals for balance sheet and income statement accounts.
Audit & Compliance Support:
- Support to prepare required financial statement documentation
- Assist in internal reviews by compiling relevant reconciliations and reports.
Month-End Close (MEC) Responsibilities:
- Perform reconciliations of factoring liabilities and revenue.
- Complete revenue reconciliations across multiple business entities.
- Issue scheduled invoices for assigned accounts.
Nabis
Nabis is the #1 licensed cannabis wholesale platform in the world, supplying $1B+ worth of cannabis products annually. They are rapidly expanding across the U.S. with the goal of becoming the largest and most influential cannabis distribution network globally.