Benefits: 401(k) 401(k) matching Dental insurance Employee discounts Health insurance Paid time off Vision insurance Are you interested in the new and fast-growing medical marijuana industry in Ohio? If so, joining the team at Ohio Medical Alliance would be a great fit for you. Ohio Medical Alliance ( helps eligible patients access medical marijuana at an affordable cost at our clinic locations. We are looking for a Bookkeeper to join our team. The individual must be willing to put in the time and effort on a daily basis, utilize numerous forms of technology to create compelling reports, and give input and feedback on a daily/weekly/monthly/annual basis. The position requires expertise in accounting (QuickBooks Online), budgeting/planning, payroll/benefits, accounts receivable, management reporting, and customer service. The ideal candidate will need to be dynamic and adaptable to meet the ever-changing needs of an ever-changing company and have a "do whatever it takes" mentality. Responsibilities Monitor the day-to-day financial operations within the company Maintain general ledger Daily, Weekly, Monthly, and on-demand revenue reports to ownership. Creation of Monthly and on-demand Financial Statements Reconcile accounts at the end of each month Download daily numbers and populate OMA Payment Tracker Monitor expenses, including daily credit limits Daily Bookkeeping through Quickbooks Bank Reconciliation Reconcile credit cards monthly Closing Journal entries Forecasting Other duties as assigned Basic Qualifications BA/BS Degree in Finance, Accounting, Business, or similar. QuickBooks Online experience is a requirement Proficient with Excel advanced functions (macros, index, conditional list, arrays, formulas, pivots, lookups) 2+ years' relevant experience in positions that require bookkeeping, financial reporting, forecasting, and budgeting 2+ years' experience working with U.S. Generally Accepted Accounting Principles Ohio Medical Alliance is an affirmative action employer, and is an equal opportunity employer. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply. OHIO MEDICAL ALLIANCE LLC
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