Job Description
Job Description
Benefits :We are one of the fastest growing operators and franchise management firms in the wellness industry.
In this role, your key responsibilities will be :
Manage accounts receivable and accounts payable for all corporate entities
Organize and maintain all company accounting files
Create and update budgets for all lines of business and communicate with department leaders
Run monthly closeout procedures for all entities
Manage relationships with outside CPA and Accounting firms
Collaborate with department heads on the IT needs of the company
Maintain confidentiality and discretion at all times
Lead, manage and hold your small team accountable
DAILY :
Check emails, with a business 24-hour response time (currently 1-2 hours / day min)
Alert CEO + Sales Team of any franchise fee wires or payments in QBO
End of day email update to CEO and CFO
WEEKLY :
Pay accounts payable via Bill Pay or Wire , check, or QBO invoice with approval from CEO
Meet with CEO to discuss and solve open issues in Bloom Growth
Batch and ask any open questions on cost coding for P+Ls
Manage accounts receivable to minimize open receivables
File all receipts to the Shared Drive by Entity, Vendor, Date
A / R and A / P forecasting reports sent out and added to Ninety
MONTHLY :
1st of the month prepare royalty and reimbursement remits and distribute by 3rd business day of the month.
Send Sales Reports to Landlords as relevant
Rent, vendor, and commission payments
Onboard Franchisees to QBO + Systems
Reconcile previous months financial statements send out P&L to CEO + Relevant Team Members in excel by the 12th of the month
Update Departmental Budget Worksheet by 15th of the month
Monthly closeout procedures
QUARTERLY :
Complete Rocks objectives
Schedule time with HQ for Quarterly Town Hall Meetings on how we are performing
Attend Shareholder meetings to report on financial status of company
Pay Quarterly State Taxes by Entity
Quarterly Conversations with supervisor for personal development
ANNUALLY :
Tax Plan in Q3 / Q4 with the companys CPA to maximize benefit to company
Prepare and pay property taxes by Entity
Prepare Annual Audit for CPA complete by February 28
Prepare CPA for all entity annual federal tax returns by February 28th
Participate in Year End Reviews with CEO
Qualifications :
Bachelor's degree preferred
At least 5+ years of experience in comparable finance / accounting leadership role
Franchising Experience is strongly preferred
Excellent communication and interpersonal skills to
Positive-mindset and strong desire to solve complex problems
Highly organized with strong attention to detail
Proficient in Microsoft Office and Google Suite
Ability to discern and prioritize effectively in a fast-paced environment
Professional demeanor and appearance
Please note : This job description was designed as a summary of the typical function of the job, and is not a comprehensive list of all possible job responsibilities. The tasks and duties might differ from those outlined above and other duties, as assigned may be part of the job.
The Company is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard any protections including but not limited to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
This is a remote position.
Controller • Costa Mesa, CA, US