• Prepare and analyze revenue accounting entries for month-end close, ensuring deferred revenue waterfalls are accurately maintained. • Own the ASC 606 revenue recognition in NetSuite (ARM module) monthly. • Perform detailed reviews/analysis of Master Agreements and Contracts to ensure that revenue is properly recorded, and documentation is in compliance with policy. • Ensure the accurate application of GAAP to complex revenue transactions. • Review Order Perfection for data accuracy and revenue recognition impact in Salesforce. • Perform & maintain SSP analysis on an annual basis. • Support the coordination of annual audit activities of external auditors, as needed. • Participate in the continuous improvement of revenue recognition processes and systems.

Role Description We are seeking an elite, high-velocity Senior Corporate Accountant who thrives in a rigorous, performance-driven environment. This is not a "maintenance" role; it is for a proactive professional who takes extreme ownership of the general ledger and demands excellence in every work product. You are expected to master complex lease, fixed asset, and general corporate accounting workstreams while maintaining a relentless bias for action. We want a builder who works tirelessly to elevate the accounting function and ensures our financial reporting is bulletproof. This role reports to the Senior Accounting Manager. What impact you'll make: - General Ledger & High-Velocity Close - Assist in monthly, quarterly, and annual close processes to ensure accurate and timely financial reporting - Prepare journal entries, accruals, and account reconciliations - Perform detailed variance analysis and provide financial insights to management - Lease Accounting - Manage lease accounting in compliance with ASC 842 - Maintain lease schedules, including right-of-use (ROU) assets and lease liabilities - Prepare monthly lease amortization entries and reconciliations - Review new contracts to determine lease classification and accounting treatment - Coordinate with operations and legal teams to ensure accurate lease data - Fixed Assets Strategy - Maintain fixed asset subledger and capitalization policies - Record asset additions, disposals, transfers, and depreciation - Reconcile fixed asset ledger to the general ledger monthly - Ensure proper classification between capital and expense items - Quarterback the capital budgeting and capital approval request processes - Audit, Compliance & Optimization - Support external audit requests and prepare audit documentation - Identify and implement process improvements within the accounting function - Cross-Functional Accounting Support - Provide support across all accounting functions as business needs evolve, including ad hoc reporting, reconciliations, process improvements, and special projects - Act as a collaborative team player willing to step into additional accounting responsibilities to support departmental goals and operational scalability Qualifications - Bachelor’s Degree in Accounting (CPA or candidate preferred) - 4–6 years of progressive experience in technical accounting roles and a mix of public and private accounting - Advanced Excel (modeling/macros) and proficiency in mid-to-large tier ERP systems - Proven ability to manage heavy workloads and meet strict deadlines during compressed cycles without sacrificing quality Key Performance Indicators (KPIs) - Accuracy: Zero material adjustments required during month-end or annual audits - Reliability: 100% on-time completion of all reconciliations and audit deliverables Benefits - Competitive pay and benefits - Paid time off and employee discounts - Health, dental, vision, life, and 401k insurance benefits offered Salary The salary for this role is $85,000-105,000 annually depending on experience. EEO Statement Vireo Health, Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

We are seeking a detail-oriented and motivated Staff Accountant with 2–3 years of professional accounting experience to join our team. The ideal candidate will have a background in audit and month-end close processes, strong Excel skills, and prior experience working with U.S.-based companies. This role is an excellent opportunity for someone looking to further develop their accounting career while contributing to a collaborative and fast-paced environment. **Key Responsibilities ● Assist with the preparation and review of monthly, quarterly, and annual financial statements. ● Perform month-end close activities, including reconciliations, accruals, journal entries, and variance analysis. ● Support the audit process by preparing schedules, providing documentation, and responding to auditor inquiries. ● Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with U.S. GAAP. ● Assist with accounts payable (AP), accounts receivable (AR), and payroll-related entries as needed. ● Conduct financial analysis to support business decisions and identify process improvement opportunities. ● Prepare and maintain Excel-based reports and models to track performance and financial metrics. ● Collaborate with cross-functional teams to ensure timely and accurate financial reporting. ● Stay up to date with accounting regulations, company policies, and best practices.

• Preparing monthly, quarterly, and annual financial reports • Managing bank reconciliations and maintaining accurate cash balances • Processing weekly accounts payable check runs and resolving AP issues • Preparing monthly balance sheet reconciliations and journal entries • Assisting property managers with expense analysis, accruals, and CAM reconciliations • Preparing management fee calculations and owner distributions • Coordinating with external auditors and tax preparers • Managing cash flow forecasting, bank wires, and transfers • Preparing property budgets and lender reserve draw requests • Maintaining fixed asset depreciation/amortization schedules • Calculating straight-line rent and other GAAP adjustments • Ensuring monthly close deadlines are communicated and achieved