At HeadQuarters, we believe that finance is the backbone of any successful company. That's why we are seeking an engaging General Ledger Accountant to join our team in the accounting department. As a General Ledger Accountant, you will play a crucial role in ensuring accurate financial reporting by maintaining detailed records of all financial transactions. You will verify the accuracy of financial data and reconcile accounts on a regular basis. Additionally, you will provide support for other functions within the accounting department. Join our dynamic team and contribute to the growth of our general start-up that provides support to US cannabis companies in finance, sales operations, and logistics.
Working time for this role will be 9 to 5 PST
**Responsibilities**:
- Recurring Journal Entries
- Month End Journal Entries
- Amortization
- Fixed Assets
- Depreciation
- Prepare bank accounts reconciliations.
- Maintain fixed asset records and ensure that the depreciation and amortization schedules are accurate.
- Assist with monthly closing process and preparation of monthly financial statements.
- Reconcile general ledger accounts on a regular basis to ensure accuracy of financial records.




- Support audit requirements by preparing schedules and supporting documentation.
- Collaborate with different departments within the organization to verify the accuracy of financial data.
- Other tasks as assigned and appropriate to the resource assigned to this role
**Requirements**:
- Dimensions use (cost centers/projects) for Journal Entries posting
- Intercompany transactions
- Inventory Management
- Sage Intacct
**Benefits**
What we guarantee in return for your support:
- **Making an Impact**: Thrive in a dynamic, evolving environment where your ideas and initiatives are welcomed and valued. We are at a point where we are improving our processes at a high pace and we look forward to you being an integral part of this path.
- **Industry Leading Opportunities**: Join a pioneering industry, collaborating with major players in the prospering cannabis sector.
- **Performance-Based Salary Increases**:Opportunities for salary growth based on regular performance reviews.
- **Online Yoga and English Classes**: Access online yoga sessions and English classes with our dedicated internal instructors.
- Looking forward to meeting you!

📌 General Ledger Accountant (Tláhuac)
🏢 HeadQuarters
📍 Tláhuac