Staff Accountant/ GL Accountant

This position coordinates administers and processes all aspects of general ledger accounting for all entities assigned. Responsible for all accounting, reporting, and GL maintenance for entities assigned in accordance with US GAAP. Ensure a complete and accurate month-end close process within established deadlines of the company. Balance sheet reconciliation responsibilities as well as understanding the business and how recurring and non-recurring transactions have and will affect the balance sheet.

Responsibilities

Review and enter adjusting journal entries and submit appropriate supporting documentation with those entries. Develop accounting memos that analyze transactions and draw conclusions based on relevant accounting guidance as provided in the FASB Accounting Standards Codification. Prepare audit schedules and provide audit support and assist the auditors in their inquiries. Perform variance analyses, identify, and resolve unusual variances through investigation and communication with company personnel. Take the initiative to investigate reconciling items, or discrepancies and contact the appropriate individuals to gather information to propose and implement solutions. Other duties as assigned.

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand, walk; use hands to finger, handle or feel; and reach with hands and arms.

Working Environment

This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Position Type and Expected Hours of Work

This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand.

Experience

Strong knowledge of GAAP. CPA preferred 5+ years of progressive accounting experience preferred Proven ability to effectively prioritize workload and execute deliverables Excellent communication skills with the ability to influence and challenge. 3-5 years of accounting experience in public accounting, industry accounting, or both. Experience using multiple accounting and software applications, as well as an understanding of how other systems used to interface with the GL/Accounting system. Ability to research problems and take corrective action. Intermediate to advanced Excel skills. Ability to multitask and handle quick deadlines. License to practice public accounting (CPA) preferred.

Education

Bachelor’s degree in accounting or related field

About urban-gro, Inc (NASDAQ: UGRO)

By combining our design and integration services, an industry-leading suite of cultivation equipment and crop management products, including proprietary technology solutions, urban-gro provides integrated solutions for today’s indoor horticulture market to efficiently manage, optimize operations, and building performance. At urban-gro, Inc., we engineer and design indoor controlled environment agriculture (“CEA”) facilities and then integrate complex environmental equipment systems into those facilities. Our custom-tailored approach to engineering design, equipment sourcing, and the integration of complex equipment systems provide a single point of accountability across all aspects of indoor growing operations. We help our clients achieve operational efficiency and economic advantages through a full spectrum of solutions focused on facility optimization and environmental health, which allows our clients to manage their entire cultivation lifecycle, establishing facilities that operate and perform at high levels.




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