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Job Number: 2169087

Accounting Manager
Napa

Our client is offering an exciting opportunity to join a dynamic ultra-premium winery in Napa Valley. This role will be responsible for managing staff and ensuring efficient operations for the Finance & Accounting department.


Job Responsibilities include but are not limited to:

  • Maintain G/L integrity by posting journal and other entries
  • Support Controller managing month end/year end close
  • Manages day to day accounting functions to ensure accurate recording of accounting transactions including accounts payable and receivables
  • Develop and publish reports required by the departments and executive management.
  • Review, reconcile, and update intercompany activity between all entities.
  • Reconcile and update various asset / liability accounts
  • Oversee and manage all cash positions for multiple entities
  • Oversee all Cash Flow activities which includes analysis, line of credit issues and communications to Leadership
  • Perform all tasks related to employee payroll management records
  • Perform the necessary journal entry posting to the GL
  • Reconcile payroll bank accounts for multiple entities
  • Produce & submit the 401K Employee & Employer contributions report biweekly
  • Coordinate & implement all payroll regulatory changes
  • Review wages and changes in payroll system

Ideal qualifications:

  • Bachelor's degree in accounting, computer science or related field
  • 3-5 years' experience in supervision of billing/accounting staff
  • Advanced proficiency in MS Excel
  • Ability to work with and simplify large data sets

#INDnorth


About Nelson:

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