Jushi Holdings jobs in Boca Raton, FL - 8 jobs

GET TO KNOW JUSHI We identify, evaluate, and acquire U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical-grade cannabis formulations in the United States, offering patients and customers premium cannabis and related products. THE OPPORTUNITY The Manager, Treasury Operations will primarily be responsible for aspects of debt management, cash management, treasury reporting, banking services, and implementation of treasury best practices. This role manages, actions, and monitors retail cash management and debt, insurance, and leasing schedules. This role supports the Treasury Operations team in the management of daily bank transactions, liquidity, cash forecasting, bank accounts, debt, and payments. Additionally, this role supports the accounting and other teams for routine and month-end reporting.WHAT YOU WILL DO Evaluate, update, and maintain complex debt and financing schedules, calendars, rates, compliance, and payment execution with proper documentation for audit and control purposes Daily cash management and reconciliation across business units with varying cash, payment, funding, intercompany, and reporting methodologies. Own banking, cash, payment, courier, and other vendor relationship management, reconciliations, and float and risk analyses. Review and assess for completeness and accuracy all Treasury-related activity and reporting, such as the cash position, forecast, FX, payment verifications, and confirmations. Development, document, and continual monitoring of Treasury policies, procedures, and controls. Own and drive all Treasury-related aspects of new and changing business endeavors, including new store openings and relocations, cash operations, and debt management. Support and assess banks and bank accounts, payment methodologies, evolving technologies, and financing opportunities Own and lead bank account opening and closing, working with internal groups to facilitate Support and execute all areas of Treasury operations to include bank account data and fee analysis, monitoring daily cash balances, creating the cash position, cash forecast, corporate card and fleet programs, and other analyses Review financial transactions for accuracy Coordinate with and facilitate Treasury services and reporting for internal units Assist with current and future Treasury initiatives for process improvement, accuracy, cost-effectiveness, and efficiency Continually seek and pursue optimization of treasury costs and practices Lead and deliver ad hoc analysis as requested by senior management Other duties as assigned WHAT WE ARE LOOKING FOR Bachelor's degree in Finance, Accounting, Business or other related field 5-10 years of Treasury experience (experience as a manager preferred) Ability to understand treasury and accounting principles and understand, interpret, and facilitate treasury management concepts Ability to communicate with a wide variety of management levels or people in the financial community Ability to handle multiple tasks under tight deadlines Ability to manage daily function with minimal supervision Ability to be self-directed and motivated Proficient with Microsoft Office software including Word and Excel Outstanding problem solving and analytical thinking skills Excellent attention to detail and judgment in decision-making Experience with banking platforms OTHER DUTIES Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances. We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long-Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

We are seeking a Quickbase Systems Administrator to design, implement, and maintain our Quickbase platform as the central hub for enterprise resource planning and master data management. This role will be responsible for building and optimizing Quickbase applications, integrating external systems, and ensuring data accuracy and governance across the organization. The ideal candidate is both technically skilled in low-code development and business-savvy in process design, with a strong understanding of data integration and workflow automation.WHAT YOU WILL DO Someone with both technical skills: Low-code development, system connectivity/APIs, data modeling, workflow automation, master data governance, and business process knowledge. Prior experience in ERP systems, CRM platforms, or Master Data Management tools. Certifications or proven projects in Quickbase are a big plus. Strong integration and data management skills Deep knowledge of Quickbase architecture (apps, tables, relationships). Design, configure, and maintain Quickbase applications, tables, fields, forms, workflows, and dashboards. Build and optimize workflows, pipelines, and automations to support business processes for automation and integrations. Implement role-based access controls and ensure system security. Understanding of APIs, middleware, and connectors (e.g., Microsoft Power Automate, Workato, Informatica, Winshuttle, Zapier, or native Quickbase Pipelines). Ability to connect Quickbase with other enterprise systems. (ex. ERP modules, Seed to Sale, CRMs, POS, accounting systems, financial tools, power BI.) Develop and maintain data mapping and transformation between systems to ensure seamless data flow. Define and enforce data governance standards/principles for accuracy, consistency, completeness, and duplication. Ability to define data models and enforce standards across systems. Monitor and resolve data quality issues. Manage hierarchies, reference data, and metadata across systems. Collaborate with business stakeholders to translate requirements into functional Quickbase solutions and applications. Build automated workflows, processes and integration points that reflect business needs. Familiarity with approval flows, notifications, and reporting dashboards. Build dashboards and reports to provide actionable insights for leadership. Ensure data availability for decision-making across departments. Acts as a bridge between Operations, Accounting, IT, FP&A, and other business users. Gather requirements, document processes, and provide training/support to end-users. Strong problem-solving and project management abilities. WHAT WE ARE LOOKING FOR Bachelor's degree in information systems, Computer Science, Business Administration, or related field (or equivalent experience). 1+ years of experience with Quickbase development and administration. Strong knowledge of system integration, APIs, and data mapping. Experience with ERP systems and master data management principles. Proficiency in workflow automation and low-code/no-code platforms. Excellent analytical, problem-solving, and communication skills. Ability to work cross-functionally with IT and business teams. Quickbase certification(s) or proven project portfolio. Experience with middleware tools (Workato, Zapier, Boomi, etc.). Familiarity with relational databases, or data modeling. Background in implementation of ERP or business process reengineering.

Want to make a meaningful difference in peoples' lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Fixed Asset and Lease Sr. Accountant will be responsible for all aspects of fixed asset and lease accounting. This includes the recording, transfer, and disposal of fixed assets, recording and tracking of construction in process, monthly reconciliations of the fixed asset subledger and construction in process schedule to the general ledger, as well as the recording and tracking of all company leases.WHAT YOU WILL DO Be a key player in the Company's 5-day close Record capital asset expenditures (both newly acquired and constructed), depreciation, disposals and transfers Maintain the company's lease database and ensure accuracy of lease terms, payments, and related accounting data Use judgement in making CAPEX vs. OPEX determination in accordance with US GAAP Review lease agreements and amendments to determine proper accounting treatment Prepare fixed assets and construction in process related journal entries and monthly lease accounting entries in accordance with US GAAP Perform all related monthly reconciliations, investigating any variances between the fixed asset subledger and the construction in process schedule to the general ledger Monitor capital projects on an on-going basis and work with business partners on timely and accurate reporting of construction in process Partner with Real Estate team to ensure timely capture of new leases, renewals, modifications, and terminations Research, investigate, and report on account variances for monthly fluctuation analysis Prepare corporate accounting schedules required to support quarterly and annual filings and respond in a timely manner to auditor inquiries for leases and fixed assets Work cross-functionally with company departments Ability to perform ad hoc fixed asset/CIP analysis as requested by management Identify opportunities for improvement - including the automation of certain tasks and general ledger impacting activities Ensure compliance with accounting and reporting deadlines Perform other duties and projects assigned Be a team player with a willingness to learn, take on additional tasks, and look for ways to gain efficiencies WHAT WE ARE LOOKING FOR Bachelor's Degree in Accounting. 3-5 years of demonstrated general ledger accounting experience (public accounting or relevant corporate accounting experience preferred). Experience or exposure to lease accounting and/or fixed assets preferred. CPA/CPA candidate or Master's Degree desirable. Strong interpersonal skills and consistent follow through on assigned tasks. Experience with financial accounting systems (Sage Intacct & Blackline a plus). Advanced proficiency in MS Excel, MS Office. Experience with lease accounting software (LeaseQuery, CoStar, Nakisa) is a plus. Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines. Team player with a strong work ethic. Highly detail oriented and organized in work, also while being able to see the big picture. Readiness to embrace and drive process improvements/efficiencies. Excellent conceptual, analytical, written, and verbal communication skills. WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k). BONUS DUTIES YOU SHOULD UNDERSTAND Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

Want to make a meaningful difference in peoples' lives while earning a competitive salary? At Jushi Holdings Inc.”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Senior Accountant - GL Accountingwill be responsible forthe completeness and accuracy of Corporate general ledger accounts. This includes primary responsibility for Corporate SG&A, payroll, and certain cash management transactions. WHAT YOU WILL DO Be a key player in the Company's monthly and quarterly close. Support cash functions by recording treasury activities, performing bank reconciliations, and drive automation opportunities and enhancement of controls over cash recordkeeping. Record company wide payroll weekly and have responsibility for account reconciliations of all payrollrelated balance sheet accounts. Act as primary liaison between HR and accounting to ensure proper coding of payroll expenses. Research, investigate, and report on account variances for monthly fluctuation analysis. Prepare corporate accounting schedules required to support quarterly and annual filings and respond in a timely manner to auditor inquiries. Work cross-functionally with company departments. Identify opportunities for improvement - including the automation of certain tasks and general ledger impactingactivities. Ensure compliance with accounting and reporting deadlines. Perform other duties and projects assigned. Be a team player with a willingness to learn, take on additional tasks, and look for ways to gain efficiency. WHAT WE ARE LOOKING FOR Bachelor's Degree in Accounting. 3-5 years ofdemonstrated general ledger accounting experience(public accounting or relevant corporate accounting experience preferred). CPA/CPA candidate or Master's Degree desirable. Strong interpersonal skills and consistent follow-through on assigned tasks. Experience with financial accounting systems (Sage Intacct & Blackline a plus). Advanced proficiency in MS Excel, MS Office. Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines. Team player with a strong work ethic. Highly detail oriented and organized in work, also while being able to see the big picture. Readiness to embrace and drive process improvements/efficiencies. Excellent conceptual, analytical, written, and verbal communication skills. WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI: We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k). BONUS DUTIES YOU SHOULD UNDERSTAND: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

Want to make a meaningful difference in peoples' lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. We identify, evaluate, and acquire U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical-grade cannabis formulations in the United States, offering patients and customers premium cannabis and related products. The Accountant- Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. The ideal candidate is a motivated, results-oriented, collaborative, controls expert who is committed to providing exceptional operational, financial, compliance and risk-based assurance and advice to our internal stakeholders. This position will focus primarily on operational audits across all retail and manufacturing operations.WHAT YOU WILL DO Lead the creation of the Internal Audit's data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes Lead and execute operational audits of manufacturing and retail locations of varying complexity to assess the efficiency and effectiveness of business processes, internal controls, and risk management practices Develop audit plans, including objectives, scope and methodologies, ensuring alignment with the organization's strategic goals Assist with other internal audit functions (SOX, financial, and information technology) to perform risk assessment, conduct walk throughs, assess control design, test control operating effectiveness, and evaluate deficiency remediation Utilize data analytics tools and techniques to analyze large datasets, identify patterns, and detect anomalies Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activities Prepare comprehensive audit reports that clearly articulate findings, risks, and recommendations and present audit results and recommendations to senior management Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations Stay current with industry trends, regulatory requirements, and best practices in internal auditing and data analytics WHAT WE ARE LOOKING FOR 5+ years of combined external or internal audit experience and/or retail experience, preferably with the Big 4 Bachelor's or master's degree with concentration in accounting, finance, or a related field required Certificated as either CPA, CIA, or CFE preferred Comprehensive understanding of internal control frameworks (e.g., COSO), risk management principles and SOX 404 Excellent analytical, problem-solving, and critical-thinking skills Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences Excellent presentation, verbal, and written communication skills with the ability to lead meetings Proficiency in advance elements of Microsoft Excel, SQL, ACL, Power Bi or Tableau, Access, Word and Outlook Possess high level of maturity, discretion, tact, judgment and ability to maintain confidentiality Team player with a strong work ethic and attention to detail Ability to travel up to 25% WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHIWe offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k). BONUS DUTIES YOU SHOULD UNDERSTANDPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Want to make a meaningful difference in peoples' lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Fixed Asset and Lease Sr. Accountant will be responsible for all aspects of fixed asset and lease accounting. This includes the recording, transfer, and disposal of fixed assets, recording and tracking of construction in process, monthly reconciliations of the fixed asset subledger and construction in process schedule to the general ledger, as well as the recording and tracking of all company leases.WHAT YOU WILL DO Be a key player in the Company's 5-day close Record capital asset expenditures (both newly acquired and constructed), depreciation, disposals and transfers Maintain the company's lease database and ensure accuracy of lease terms, payments, and related accounting data Use judgement in making CAPEX vs. OPEX determination in accordance with US GAAP Review lease agreements and amendments to determine proper accounting treatment Prepare fixed assets and construction in process related journal entries and monthly lease accounting entries in accordance with US GAAP Perform all related monthly reconciliations, investigating any variances between the fixed asset subledger and the construction in process schedule to the general ledger Monitor capital projects on an on-going basis and work with business partners on timely and accurate reporting of construction in process Partner with Real Estate team to ensure timely capture of new leases, renewals, modifications, and terminations Research, investigate, and report on account variances for monthly fluctuation analysis Prepare corporate accounting schedules required to support quarterly and annual filings and respond in a timely manner to auditor inquiries for leases and fixed assets Work cross-functionally with company departments Ability to perform ad hoc fixed asset/CIP analysis as requested by management Identify opportunities for improvement - including the automation of certain tasks and general ledger impacting activities Ensure compliance with accounting and reporting deadlines Perform other duties and projects assigned Be a team player with a willingness to learn, take on additional tasks, and look for ways to gain efficiencies WHAT WE ARE LOOKING FOR Bachelor's Degree in Accounting. 3-5 years of demonstrated general ledger accounting experience (public accounting or relevant corporate accounting experience preferred). Experience or exposure to lease accounting and/or fixed assets preferred. CPA/CPA candidate or Master's Degree desirable. Strong interpersonal skills and consistent follow through on assigned tasks. Experience with financial accounting systems (Sage Intacct & Blackline a plus). Advanced proficiency in MS Excel, MS Office. Experience with lease accounting software (LeaseQuery, CoStar, Nakisa) is a plus. Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines. Team player with a strong work ethic. Highly detail oriented and organized in work, also while being able to see the big picture. Readiness to embrace and drive process improvements/efficiencies. Excellent conceptual, analytical, written, and verbal communication skills. WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k). BONUS DUTIES YOU SHOULD UNDERSTAND Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Want to make a meaningful difference in peoples' lives while earning a competitive salary? At Jushi Holdings Inc.”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. The Senior Accountant - GL Accountingwill be responsible forthe completeness and accuracy of Corporate general ledger accounts. This includes primary responsibility for Corporate SG&A, payroll, and certain cash management transactions. WHAT YOU WILL DO Be a key player in the Company's monthly and quarterly close. Support cash functions by recording treasury activities, performing bank reconciliations, and drive automation opportunities and enhancement of controls over cash recordkeeping. Record company wide payroll weekly and have responsibility for account reconciliations of all payrollrelated balance sheet accounts. Act as primary liaison between HR and accounting to ensure proper coding of payroll expenses. Research, investigate, and report on account variances for monthly fluctuation analysis. Prepare corporate accounting schedules required to support quarterly and annual filings and respond in a timely manner to auditor inquiries. Work cross-functionally with company departments. Identify opportunities for improvement - including the automation of certain tasks and general ledger impactingactivities. Ensure compliance with accounting and reporting deadlines. Perform other duties and projects assigned. Be a team player with a willingness to learn, take on additional tasks, and look for ways to gain efficiency. WHAT WE ARE LOOKING FOR Bachelor's Degree in Accounting. 3-5 years ofdemonstrated general ledger accounting experience(public accounting or relevant corporate accounting experience preferred). CPA/CPA candidate or Master's Degree desirable. Strong interpersonal skills and consistent follow-through on assigned tasks. Experience with financial accounting systems (Sage Intacct & Blackline a plus). Advanced proficiency in MS Excel, MS Office. Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines. Team player with a strong work ethic. Highly detail oriented and organized in work, also while being able to see the big picture. Readiness to embrace and drive process improvements/efficiencies. Excellent conceptual, analytical, written, and verbal communication skills. WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI: We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k). BONUS DUTIES YOU SHOULD UNDERSTAND: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.