Financial Accountant

Overview

We are searching for a dynamic Accountant to join a fast-paced finance and accounting team focused on supporting the continued growth of a wine business in Sonoma County. Reporting to the Controller, individual is responsible for the daily accounting activities of the company. This hands-on role will also provide on-going financial and analytical support to all functional areas of the business.

Job Function

General Ledger:

Perform timely preparation of monthly journal entries.
Assist with compilation and review of monthly balance sheet account reconciliations for timely completion.
Manage prepaid accounts monthly journal entries and reconciliations.
Review the preparation of the fixed asset schedules.
Prepare and review journal entries for intercompany transactions.
Assist with sales reporting requirements and prepare commissions calculations.

Maintain the month end close checklist; track and compile documents as needed for the monthly close checklist.

Conduct financial analysis, including budget versus actual analysis as well as regulatory reporting requirements.
Prepare schedules and reports for tax compliance and filings.
Ensure compliance with GAAP principles.
Assist with preparation for annual audit performed by independent accounting firm.
Responsible for managing requests and maintenance of insurance certificates.
Cross train with other roles in the department for coverage as needed.
Review and recommend modifications to accounting systems, play an active role in accounting process improvements and automation.
Provide VP Finance/Controller with ad hoc reporting/other projects as needed.

Job Requirements

Four-year degree in Accounting and/or Finance.
Minimum 3 years accounting/finance experience within food manufacturing preferred.
Experience overseeing the general ledger and month-end close ensuring compliance with GAAP.
Experience with an ERP system, Microsoft Dynamics NAV and Jet Reports preferred.
Advanced skills with Microsoft Office required, particularly Outlook and Excel.
Shares company values of integrity, respect, value creation, compliance, customer focus.