Senior Accountant

Napa, California | Full-Time Permanent | $90,000 - $100,000

February 9, 2024   |   Job ID: 2181134

Job Summary

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Senior Accountant

Napa

$90,000 to $100,000 annually

 

Our client, an ultra premium winery in the Napa Valley who is seeking an experienced Senior Accountant to join their accounting team. This role is responsible for maintaining the general ledger, cost accounting, insurance renewals, audits, and banking. This is a full-time role in the office daily.



Main Functions Include:

  • Maintain general ledger to ensure accurate financial reporting.
  • Balance sheet account reconciliations
  • Support winery cost accounting ensuring accurate reporting of production cost, inventory valuation and cost analysis.
  • Prepare and post journal entries.
  • Manage Federal and State excise tax as well as CA sales tax returns.
  • Assist with annual budgeting process and period actual vs. variance analysis reporting.
  • Reconcile company bank accounts.
  • Manage fixed asset acquisitions and depreciated expenses.
  • Serve as a resource to provide guidance to the accounting team.

    Ideal qualifications:

  • Bachelor’s degree in accounting or related field preferred
  • Minimum 5 years in similar role or equivalent experience preferred.
  • Experience working in the wine industry preferred.
  • Knowledge of ERP software preferred.

 


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