KushCo Holdings
  • Garden Grove, CA, USA
  • Full Time

Financial Reporting Manager

KushCo Holdings is a dynamic sales platform that provides unique products and services for both businesses and consumers in the cannabis industry.  We are a dynamic and fast paced team working in an industry that is moving exceptionally quick. You will thrive in this environment if you seek a role where you want to have direct influence over the growth of our company, have an eagerness to learn, be a team player and willingness to be proactive.  If so, we want to hear from you!


Founded in 2010 as a packaging and supplies company for dispensaries and growers, KushCo Holdings regularly services more than 5,000 legally operated medical and adult-use dispensaries, growers, and producers across North America, South America, and Europe. The company has facilities in the largest U.S. cannabis markets and a local sales presence in every major U.S. cannabis market. 


The company offers a unique, exciting and high energy environment for its employees to develop professionally while being a part of one of the fastest growing sectors globally.  KushCo Holdings was recently ranked #774 on the Inc. 5000 list of Fastest Growing Companies in America and has been featured in media nationwide, including CNBCLos Angeles TimesTheStreet.comEntrepreneur, and Inc. Magazine.


Job Summary:

The Financial Reporting Manager will report to the Corporate Controller and be directly responsible for managing the preparation of our SEC filings, including the 10-Qs and 10-K, and coordination with our legal team with respect to the Proxy Statement and other miscellaneous 8-K filings.


Receives Direction From:


Provides Direction to:

No supervisory responsibilities


Examples of Essential Functions:

Responsibilities include, but are not limited to, the following:

  • Prepare the Quarterly and Annual Reports on Form 10-Q/10-K and manage the internal and external review for these documents
  • Prepare the quarterly earnings release
  • Create and maintain the SEC calendar to inform parties of necessary deadline adherence for the following processes: audit/review schedules, press releases and 10-Q/10-K support schedules
  • Monitor and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, concise and comprehensive manner
  • Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues
  • Lead the coordination with the external auditors of the annual audit and quarterly reviews
  • Work closely with legal and human resources to coordinate and execute all stock administration activities and provide accounting for all stock-based compensation arrangements
  • Create, implement and maintain comprehensive accounting policy documents to improve clarity and consistency
  • Implement and maintain financial reporting processes and procedures to comply with COSO and SOX 404
  • Support the month-end closing process through preparation of journal entries and technically challenging accounting transactions
  • Complete ad hoc special projects as needed


Qualifications Guidelines


  • Bachelor's degree or higher in Accounting
  • CPA with at least 3 years of experience with a Big 4 accounting firm, with heavy exposure to PCAOB auditing standards and SEC reporting
  • At least 5-7 years of relevant professional experience
  • An excellent knowledge of US GAAP and SEC rules and regulations (including XBRL) is required, combined with the ability to research and propose company positions on complex accounting issues
  • Ability to work cross-functionally in a fast-paced environment
  • Ability to execute and follow-through to produce complete, accurate and timely deliverables


Physical Standards:

  • This position requires frequently sitting, standing, reaching, walking, and operating a computer workstation
  • Must have finger dexterity, ability to use keyboard/ten key
  • Able to participate in the environments standing, moving onsite at events and tradeshows
  • This position may rarely require kneeling, bending, squatting
  • Reach, stoop and lift office files, records or reports, typically weighing 20 pounds or less
  • Reasonable accommodations will be considered which would allow the employee to perform the essential functions of this job


KushCo Holdings offers a competitive compensation package with medical, dental and vision benefits in addition to various paid time off and equity opportunity!  We believe in our workforce having a personal interest as stakeholders in order to encourage ownership in the overall success of the company.


KushCo Holdings is an equal opportunity employer striving to create a diverse workforce and will make reasonable accommodations as necessary for qualified applicants.


Additional Info:

Company Website: https://www.kushco.com/

Instagram: http://www.instagram.com/kushsupplyco

Facebook: http://www.facebook.com/kushsupplyco

Twitter: http://www.twitter.com/kushsupplyco

LinkedIn: https://www.linkedin.com/company/kushco-holdings-inc/

KushCo Holdings
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