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  • Sector: Accounting & Finance
  • Function: Staff Acct
  • Contact Email: djohnsen@nelsonandassociates.com
  • Expiration Date: 16 July 2022
  • Job Ref: Nelson_2169082_1655400683

Job Number: 2169082

Staff Accountant
Napa

Our client is offering an exciting opportunity to join their dynamic ultra-premium winery in Napa. This role will assist the finance team in maintaining the general ledger, reviewing of financial statements, and ensuring accuracy in the accounting department.


Job Responsibilities include but are not limited to:

  • Maintain G/L integrity by posting journal and other entries
  • Assist with month end/year end close functions
  • Bank Reconciliations
  • Accounts Payable support for multiple entities
  • Process employee expense report, biweekly
  • Review all invoices on paper and email, and distribute them by department for review and approval
  • Process all invoices approved, Prepared bill summary report
  • Prepares invoices for check run, weekly - do excel check summary report
  • Process all PO's for payment
  • Maintain all A/P filling current, including W-9
  • Maintain vendor list and files
  • Prepare IRS forms 1099 reports

Ideal qualifications:

  • Bachelor's degree in accounting, computer science or related field
  • Advanced proficiency in MS Excel
  • Knowledge of GAAP

#INDnorth


About Nelson:

If you're looking for a new opportunity, the recruiting and staffing experts at Nelson can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for. Nelson is an EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.