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Director of Financial Reporting

KushCo Holdings Cypress, CA
  • Expired: 22 days ago. Applications are no longer accepted.

About the role

KushCo Holdings, Inc. is seeking a Director of External Financial Reporting who will be directly responsible for managing the preparation of our SEC filings, will lead all stock-based compensation arrangements and administration of the company’s stock plan, and serve as the key liaison with our external audit firm.

What you will do

· 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, complex accounting transactions

· Complete ad hoc special projects as needed

Who you are

· Bachelor's degree or higher in Accounting

· CPA with at least 3-5 years of experience with a Big 4 accounting firm, with heavy exposure to PCAOB auditing standards and SEC reporting

· At least 7-10 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

Receives Direction From

Chief Financial Officer or Corporate Controller

Provides Direction to

No supervisory responsibilities

Physical Standards

· This position requires frequent sitting, standing, reaching, walking, and operating a computer workstation

· Ability to push/pull/lift up to 20 pounds

· Reasonable accommodations will be considered which would allow the employee to perform the essential functions of this job


Up to 10%

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

KushCo Holdings

KushCo Holdings, Inc. (KSHB) is a publicly traded company and the parent company to a diverse group of business units that are transformative leaders in the cannabis, CBD and other related industries. Our subsidiaries provide exceptional customer service, product quality, compliancy knowledge and a local presence in serving its diverse customer base. Our brands include Kush Supply Co., the nation’s largest and most respected premier producer of vaporizer products, packaging, supplies, and accessories. Kush Energy, a provider of ultra-pure hydrocarbon gases and solvents to the cannabis sector. The Hybrid Creative, a premier creative design agency for cannabis and non-cannabis brands and Koleto Innovations, our research and development arm driving intellectual property development and acquisitions. Founded in 2010, KushCo has now sold more than 1 billion units and regularly services more than 6,000 legally operated medical and adult-use growers, processors, and producers across North America, South America, and Europe. We maintain facilities in the five largest U.S. cannabis markets and we have a local sales presence in every major cannabis market across the US and Canada. KushCo strives to be the industry leader for responsible and compliant products and services in the cannabis industry. While KushCo services all facets of the cannabis industry, it has no direct involvement with the cannabis plant or any products that contain THC or CBD.


Cypress, CA