Job Description
Job Description
We are looking for a Senior Accountant to join our team in Napa, California. This role offers an opportunity to contribute to the financial health and accuracy of a dynamic wine organization. The ideal candidate will bring strong accounting expertise, attention to detail, and a proactive approach to managing financial records and processes.
Responsibilities:
• Perform account reconciliations to ensure accuracy and compliance with financial policies.
• Oversee balance sheet reconciliations and address discrepancies promptly.
• Conduct bank reconciliations and maintain accurate records of transactions.
• Manage the general ledger and ensure entries are properly recorded.
• Prepare and post journal entries to support month-end and year-end closing processes.
• Collaborate with team members to complete month-end close procedures efficiently.
• Utilize NetSuite and other accounting software to manage financial data effectively.
• Analyze financial statements and provide insights to support decision-making.
• Develop and implement process improvements for accounting tasks.
• Assist in audits and ensure adherence to regulatory requirements.
• Minimum of 3 years of accounting experience, preferably in the wine industry.
• Proficiency in account reconciliation, including balance sheet and bank reconciliations.
• Strong knowledge of general ledger operations and journal entries.
• Experience with month-end close processes and financial reporting.
• Advanced skills in Microsoft Excel for data analysis and reporting.
• Familiarity with NetSuite or similar accounting software.
• Excellent organizational and problem-solving abilities.
• Strong attention to detail and commitment to accuracy.
For immediate consideration, please call Amanda Howell at 707-578-3355.