We're looking for an outstanding Accountant to join a great US company in the wine industry.

Essential Job Duties:

• 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

Professional Qualifications & Qualities:

• 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.

Nice to have

• Wine industry experience is a plus.

• Experience with ERP business management software (Microsoft Dynamics Navision) a plus.