We're looking for an outstanding Accountant to join a great US company in the wine industry.
Prepare and remit invoices for wholesale and export customers
Prepare and process accounts payable and receivable
Post bi-weekly payroll Journal entries
Prepare and post general ledger entries and management accruals monthly
Reconcile monthly bank statements
Record and reconcile all credit card and POS transactions monthly
Record monthly activity for loans
Analyze and file sales and use taxes in CA
Record and reconcile month end inventory
Reconcile balance sheet and income statement accounts monthly
Reconcile all Payroll related accounts for 401k, FSA, Insurance, etc
Participate and support FYE CPA financial review and prepare tax workpapers
Draft monthly financial statements and produce variance analysis report
Develop SOPs for integrating accounting functions with operations
Other accounting and reporting duties as assigned
1-3 years of Bookkeeping and/or accounting experience
Excellent English communication skills
Microsoft Office experience required.
Working understanding of US generally accepted accounting principles (GAAP).
Working collaboratively with individuals both within and outside the finance team.
Attention to detail and accuracy.
Excellent organization, time management and analytical skills.
Wine industry experience is a plus.
Experience with ERP business management software (Microsoft Dynamics Navision) a plus.
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