Green Thumb
Accountant
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Manage revenue recognition and accounts receivable for transaction- and license-based revenue (ASC 606). Perform reconciliations, month-end close, SOX controls, audit support, process improvements and automation, cross-functional collaboration, and mentor junior staff.
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Responsibilities
- Supports all functions of the retail accounting team, including journal entries, bank reconciliation, cash reconciliation, account reconciliations, and month-end close
- Performs daily bank reconciliations across all subsidiaries
- Reconciles, reports, and reviews all daily cash activity related to the retail business, including physical cash, petty cash, and digital payment methods
- Reviews and validates supporting documentation from retail operations, ensuring alignment with company policy
- Assists in the preparation of weekly financial reporting packages for internal stakeholders
- Prepares detailed account reconciliations and schedules for month-end close, ensuring timely submission and accuracy
- Works directly with the Accounting Manager to identify opportunities for process automation and enhanced efficiency by participating in the design, implementation, and ongoing maintenance of automated accounting workflows using Robotic Process Automation (RPA) tools such as Microsoft Power Automate
- Monitors bot performance, troubleshoots automation errors, and recommends workflow improvements based on evolving business needs
- Collaborates cross-functionally to improve data reliability and streamline the flow of financial information across teams
- Proactively collaborates with the Treasury and Asset Protection Solutions (APS) teams to identify, escalate, and resolve issues related to cash handling, ensuring operational integrity and safeguarding company assets
- Actively partners with the Accounts Payable team to address and resolve complex challenges related to bill payment processing, vendor communications, and the accurate posting of transactional activity
- Maintains open and solution-oriented communication with the Accounts Receivable team to ensure proper application of customer payments and to support end-to-end visibility across the cash lifecycle
- Engages in ad hoc projects, including data transformation, reporting enhancements, and workflow reengineering
- Bachelor’s Degree in Accounting, Finance or Business-related field preferred
- 2+ year experience in accounting
- Advanced proficiency in MS Office required and MS Power Platform (Power Automate) preferred
- Experience in Sage Intacct preferred
- Highly motivated, self-directed, innovative and able to work independently or among teams with keen judgement, common sense and resourcefulness
- Adapts and thrives in a demanding, fast-paced environment
- Superior communication and interpersonal skills (verbal, non-verbal, written), with the ability to build relationships at all levels, both internally and externally
- Possesses an elevated level of critical thinking
- Operates with an elevated level of professionalism and integrity, including dealing with confidential information
- Must pass any and all required background checks
- Must be and remain compliant with all legal or company regulations for working in the industry
The pay range is competitive and based on experience, qualifications, and/or location of the role. Positions may be eligible for a discretionary annual incentive program driven by organization and individual performance.
Green Thumb Pay Range
$54,080—$66,560 USD
Green Thumb Chicago, Illinois, USA Office
Green Thumb is located in River North, a short walk from the Chicago Brown Line, near the Ohio expressway entrance, and close to many major bus routes. Or Green Thumb may be a living room or home office! HQ remains open, giving our teammates options to choose what suits each individual & team best.
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