Accounting Operations Specialist

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NABIS

πŸ“Remote - Worldwide

Summary

Join Nabis, the leading licensed cannabis wholesale platform, as an Accounting Operations Specialist! This role supports key operational and close-related accounting functions across multiple entities. You will ensure the accuracy of financial data, manage reconciliations and adjustments, support audits, and handle invoicing. The ideal candidate is detail-oriented, organized, and experienced in operational accounting within a multi-entity environment. This position offers the opportunity to contribute to a rapidly growing company in the cannabis industry, working alongside a team backed by prominent investors.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • 2+ years of accounting operations or general ledger experience
  • Solid understanding of accounting principles and reconciliation processes
  • Proficiency with financial systems and Excel
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities under deadlines

Responsibilities

  • Support internal system-to-ledger alignment and data integrity between platforms
  • Perform reconciliation work related to third-party vendors and internal service providers
  • Process and monitor factoring-related adjustments and entries
  • Manage adjustments for reimbursements and deductions
  • Review and flag expired license information for accounting action
  • Monitor unapplied funds for offboarded accounts
  • Oversee invoicing and service categories
  • Maintain accurate records of retailer reimbursements and related entries
  • Support to prepare required financial documentation
  • Assist in internal reviews by compiling relevant reconciliations and reports
  • Perform reconciliations of factoring liabilities and revenue
  • Complete revenue reconciliations across multiple business entities
  • Issue scheduled invoicing for assigned accounts
  • Reconcile key balance sheet accounts, including uncategorized assets and undeposited funds
  • Maintain and reconcile accounts receivable across several internal entities
  • Support reconciliation of physical and recorded cash holdings

Preferred Qualifications

Experience working in a multi-entity or intercompany environment

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