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Staff Accountant

Bloom MT • Helena, MT, US • published 2026-10-01 03:58:50.006269

Description

The Staff Accountant is responsible for performing accounting functions as needed as well as performing the day\-to\-day operations of the administrative services function. This role involves performing clerical, administrative, record\-keeping, basic accounting, and other administrative support functions related to various administrative tasks as assigned. The Staff Accountant position reports to the Finance Team. ***Duties \& Responsibilities:*** **Staff Accountant** * Manage Accounts Payable, including: Manage ap@bloommt.com email account, enter and code all vendor invoices into SAGE, manage AP aging reports, determine checks/ACH/Wires to be paid weekly, process weekly check runs * Prepare Y/E 1099 reporting requirements * Manage employee expense reporting/reimbursement through the payroll system for mileage/personal card reimbursement, etc. * Manage Wholesale Accounts Receivable, including: AR Aging Schedule and Reporting, applying payments to applicable wholesale accounts, working with cannabiz on old/stale accounts * Perform monthly bank reconciliations of all Bloom MT/JNJ Management LLC and KannaKare Health Services LLC bank accounts * Perform monthly store cash reconciliati...

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