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Job Number: 2161837

Our client, a service provider to the Wine + beverage industry is in need of a hands-on Assistant Controller as they build out the Accounting Department. This will be on-site in Napa full-time and work in hand with the Controller to establish and implement SOP's. The Assistant Controller will oversee a team of Sr. & GL Accountants and provide leadership to a large operational accounting team.

Responsibilities

  • Compiles and analyzes financial information to prepare entries to general ledger accounts, documenting business transactions.
  • Prepare and post journal entries necessary to produce financial statements.
  • Maintains the general ledger, prepares monthly reconciliations for balance sheet accounts.
  • Reviews all banking transactions; reconciles bank, credit card and loan accounts monthly. Prepares and analyzes cash flow and sales reports.

Qualifications

  • Bachelor's degree in Accounting from a U.S. accredited institution.
  • 7+ years minimum experience of General Ledger & Financial Reporting responsibility.
  • Supervisory experience highly preferred.
  • Strong technical, analytical, communication and presentation skills


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