Staff Accountant
MANSCAPED
ERP
Senior Analyst, Accounting
Canopy Growth Corporation
full-time
Posted on:
Origin: • 🇨🇦 Canada
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Oversee and account for revenue, property, plant & equipment (PP&E), and intangible assets
- Determine monthly revenue recognition and perform related analysis and calculations
- Evaluate sales agreements to determine appropriate revenue and cost treatment under US GAAP
- Prepare revenue-related journal entries, accruals, and reclassifications
- Generate and distribute monthly revenue reports to internal stakeholders
- Record additions, disposals, depreciation, amortization, and prepare capitalization accruals for assets in progress
- Maintain continuity schedules summarizing monthly activity and evaluate expenditures for appropriate classification under US GAAP
- Analyze lease agreements and prepare supporting documentation and disclosures
- Draft accounting memos and note disclosures for quarterly and annual financial statements
- Support external auditors during quarterly reviews and year-end audits and drive process improvements
- Collaborate closely with Financial Planning & Analysis, External Reporting, Asset Management, and Accounts Receivable; report to Manager, Accounting
- Participate in ad hoc projects and other duties as assigned
Requirements
- 3–5 years of progressive accounting experience
- CPA designation (CA, CMA, CGA) preferred
- Strong understanding of US GAAP and financial reporting principles
- Experience with ERP systems; Sage X3 is an asset
- Ability to analyze financial reports
- Advanced proficiency in Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent communication and collaboration abilities
- Proven ability to manage multiple priorities and meet deadlines
- Successful completion of background and reference checks required by employer
