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/ Controller
January 13, 2020 | rw-admin | Cannabis
Position Id: SAF4406

Job Description:

Job Title:


Job Duties:

Controller Candidate Profile
• CPA with strong cost accounting background
• CPG businesses (in a manufacturing company, not outsourced co-pack products)
• Direct to Consumer
• Supply Chain
• Multiple legal entity corporate structures
• Early stage high growth companies
• Built public company grade process and financial controls
• Financial systems background
• Ability to deal with ambiguity
• Good listener and team builder

Background Requirements:

• Advanced accounting concepts
o Equity accounting
o Stock-based compensation / ASC 718 (formerly FAS 123R)
o M&A (purchase accounting (asset / stock purchases, PPA, Day One issues)
o Intercompany transactions [23 legal entities]
o Accounting for investments in other companies (outside of the CMG consolidated group)

• Inventory standard costing (plant-in-ground, WIP, Finished Goods)

• Tax provisions / ASC740,

• Tax 280e deductible COGS / IRC 471

• New accounting pronouncements on Leases

• Revenue Recognition

• Retail close calendar (4-4-5)

• Reconciliations / close process

• Process documentation

• Controls (ICFR) / program management of Key Controls, OTC, RTR, PTP

• Intercompany transactions

• Systems architecture, data architecture – systems redesign

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