Senior Accountant

Description

Duties :

The following duties are typical for this position. Employees may not perform all of the listed duties and / or may be required to perform additional or different duties from those set forth below to address business needs and changing business practices.

Essential Job Duties :

• Prepare and process journal entries
• Manage the month-end process to ensure the integrity of the financial statements
• Reconcile balance sheet accounts
• Item inventory reconciliation
• Cost accounting for finished goods and grapes / wine
• Prepare all excise, sales and use tax returns
• Prepare federal and state monthly compliance reports
• Provide operational support for NAV and other software systems as a finance liaison
• Assist with process improvements
• Cap Ex for accounting purposes
• Back up to Accounts Payable and Accounts Receivable

Minimum Experience & Qualifications :

Physical Demands and Working Environment :

These conditions are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.

Environment :

Work is performed primarily in a standard office environment with frequent interruptions.

Physical :

Primary functions require sufficient physical ability and mobility to work in an officesetting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach,and twist; to lift, carry, push, and / or pull light to moderate amounts of weight; to operate officeequipment requiring repetitive hand movement and fine coordination including use of a computerkeyboard and to verbally communicate to exchange information.

Vision :

See in the normal visual range with or without correction.

Hearing :

Hear in the normal audio range with or without correction.