Numinus Wellness (TSX: NUMI) helps people to heal and be well through the development and delivery of innovative mental health care and access to safe, evidence-based psychedelic-assisted therapies. The Numinus model - including psychedelic research, training, and clinic care - is at the forefront of a transformation aimed at healing rather than managing symptoms for depression, anxiety, trauma, pain and substance use. At Numinus, we are leading the integration of psychedelic-assisted therapies into mainstream clinical practice and building the foundation for a healthier society.
Our North Star: Be the most trusted brand in the psychedelic space.
Our Mission: We are bringing transformative healing to communities through innovative therapies backed by science and scalable operations.
Our Vision: A world where everyone feels connected and whole.
Our Values
- Be in service to self and others
- Build something that captures our collective ideals
- Be dedicated to the art and the science
- Have courage to do the right thing
Sr. Accountant Role - Full Time, Permanent, Remote
Reporting to the Controller, the Senior Accountant will be a key player in owning the financial reporting and compliance for Numinus operations. Working closely with the operational and corporate finance team, the Senior Accountant will be responsible for ensuring timely and accurate financial reporting and preparing reconciliations while adhering to the company's strict reporting deadlines. The Senior Accountant will identify strengths and opportunities for optimization within business processes and the Company's control framework to minimize risk and increase the quality of financial information.
In addition to these core deliverables, the Senior Accountant will lead key initiatives including defining and enhancing business processes by working with cross-functional stakeholders to provide their accounting expertise to ensure all aspects are conducive from an accounting, compliance as well as business perspective.
Individual Accountabilities:
- Prepare monthly full-cycle financial statements for Numinus operations and obtain a thorough understanding of variances in account balances to provide meaningful commentary.
- Liaise with the Clinic Operations team and request financial information and explanations over monthly results
- Perform monthly, quarterly, and year-end financial statements and KPI reporting for Numinus operations
- Collaborate with the Corporate Finance team to implement internal control processes in compliance with securities regulations
- Prepare manual journal entries and prepare complex accounting entries
- Assist with external audits as appropriate
- Oversee US operations cash management program
- Be an agent of change through a continuous improvement process.
- Manage multiple deadlines, prioritize tasks accordingly and meet the expectations of multiple stakeholders (corporate finance team, external auditors, senior leadership, clinic managers)
- Be flexible and work collaboratively as a team, taking on new tasks as needed to achieve the goal of timely, accurate, and actional reporting.
- Demonstrate excellent written communication skills providing clear and logical reasoning to support a structured argument.
Requirements:
- A professional accounting designation (CPA).
- 3+ years of experience of consolidating financial statements with multi-location environments.
- Experience with revenue generating, scale-up phase, CA or US publicly listed companies.
- Experience in health care, retail or service industry would be great to have.
- Experience with NASDAQ assessments and reporting.
- Strong communication and listening
- Strong Excel skills
- Time management skills
- Problem-solving
- Strong attention to detail
- Ability to take initiatives
remote work