Job Description
Description
We are looking for a Senior Accountant to join our team in Napa, California. This role offers an opportunity to contribute to the financial health and accuracy of a dynamic wine organization. The ideal candidate will bring strong accounting expertise, attention to detail, and a proactive approach to managing financial records and processes.
Responsibilities:
• Perform account reconciliations to ensure accuracy and compliance with financial policies.
• Oversee balance sheet reconciliations and address discrepancies promptly.
• Conduct bank reconciliations and maintain accurate records of transactions.
• Manage the general ledger and ensure entries are properly recorded.
• Prepare and post journal entries to support month-end and year-end closing processes.
• Collaborate with team members to complete month-end close procedures efficiently.
• Utilize NetSuite and other accounting software to mana...
We are looking for a Senior Accountant to join our team in Napa, California. This role offers an opportunity to contribute to the financial health and accuracy of a dynamic wine organization. The ideal candidate will bring strong accounting expertise, attention to detail, and a proactive approach to managing financial records and processes.
Responsibilities:
• Perform account reconciliations to ensure accuracy and compliance with financial policies.
• Oversee balance sheet reconciliations and address discrepancies promptly.
• Conduct bank reconciliations and maintain accurate records of transactions.
• Manage the general ledger and ensure entries are properly recorded.
• Prepare and post journal entries to support month-end and year-end closing processes.
• Collaborate with team members to complete month-end close procedures efficiently.
• Utilize NetSuite and other accounting software to mana...