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Position Summary
NJ Nectar is seeking a detail-oriented and experienced Staff Accountant to manage our day-to-day financial operations. This role will handle full-cycle bookkeeping, accounts payable (AP), accounts receivable (AR), and the preparation of comprehensive financial statements. The ideal candidate will have strong corporate accounting experience, including managing depreciation and amortization, and a solid understanding of (or willingness to learn) cannabis-specific tax regulations like IRC Section 280E.
Key Responsibilities
· Full-Cycle Bookkeeping: Maintain accurate, up-to-date financial records and general ledger accounts.
· AP/AR Management: Process vendor invoices, reconcile corporate expenses, manage billing, and oversee timely collections.
· Financial Preparation: Prepare monthly, quarterly, and annual financial statements (Balance Sheets, Income Statements, Cash Flow).
· Asset Management: Calculate and record monthly depreciation and amortization schedules for cultivation equipment, facility improvements, and licensing.
· Compliance Support: Assist with inventory-to-financial reconciliation (matching physical plant counts/Metrc data with financial reporting) and prepare documentation for tax filing.
Pay: $75,000.00 - $85,000.00 per year
Work Location: Hybrid remote in Ewing, NJ 08638
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