1906

Accountant

• Manage daily accounting in QuickBooks Online
• Categorize and reconcile bank and credit card transactions
• Oversee the AP inbox, processing vendor invoices and payments
• Perform Excel-based reconciliations and reporting
• Assist with month-end close, including journal entries and balance sheet reconciliations
• Support ad hoc accounting projects and process improvements

Staff Accountant

Bookkeeper

• About 1906: cannabis wellness company focused on accessible, healthful cannabis products.
• Manage daily bookkeeping tasks using QuickBooks Online.
• Categorize and reconcile bank accounts and credit cards accurately and timely.
• Monitor and maintain the Accounts Payable (AP) email inbox, ensuring invoices and vendor communications are processed efficiently.
• Enter and code vendor bills, ensuring proper documentation and approval workflows.
• Perform Excel-based reporting, analysis, and reconciliations to support financial decision-making.
• Support month-end closing activities, including reconciliations, accrual entries, and financial reporting preparation.
• Maintain organized and up-to-date financial records in accordance with company policies.
• Communicate with vendors and internal stakeholders to resolve discrepancies.
• Assist with ad hoc accounting and reporting tasks as needed.