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Senior Accountant (CONTRACT)
You are responsible for performing and supporting key accounting functions, including general ledger, reconciliations, financial reporting, and compliance. This role plays an important part in the month-end close process and helps ensure the accuracy and integrity of financial data. The position operates with a solid degree of independence while continuing to develop technical and analytical expertise.
This position pays: $38 – 43/hour depending on experience
Location: St. Helena, CA
What you will be doing:
- Support month-end close activities, including reviewing and completing close checklists
- Perform general ledger accounting and prepare journal entries
- Complete bank reconciliations and balance sheet reconciliations
- Pull and analyze GL detail to research discrepancies and resolve accounting issues
- Review account activity and identify unusual balances or transactions
- Support cost accounting and sales reconciliation processes as needed
- Assist with AP and AR support, including invoice processing and responding to internal payment inquiries
- Collaborate with the accounting team to improve processes and create efficiencies
- Troubleshoot accounting issues independently and escalate concerns when appropriate
- Maintain accurate financial records and ensure accounting tasks are completed timely and accurately
- Support the accounting team during a period of organizational transition and growth
What you bring:
- Strong understanding of debits, credits, journal entries, and core accounting principles
- Experience with general ledger accounting and reconciliations
- Advanced Excel skills and comfort working with external reconciliation schedules
- Ability to work independently with minimal training or oversight
- Strong analytical and problem-solving abilities
- Comfortable supporting AP/AR functions in a team environment
- Experience reviewing financial data and identifying discrepancies proactively
- Familiarity with Business Central (BC) strongly preferred
- Prior experience in manufacturing, winery, consumer goods, or similar accounting environments is helpful but not required
- Strong communication skills and collaborative mindset
- Open to temp-to-hire opportunities
To learn more about the workplace culture and the position, please apply!
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