- Key contributor to the monthly close and reporting process responsible for preparation of general journal entries, payroll related entries, monthly accruals, fixed assets depreciation, adjusting and reclassification journal entries, and general ledger reconciliations and subsequent flux analysis
- Accounting for bank activities and reconciliation of all cash accounts
- Maintain the Fixed Asset sub-ledger including fixed asset additions, disposals, transfers, asset tracking, fixed asset roll-forward reconciliation, and fixed asset internal reporting (CAPEX)
- Monthly reconciliation of merchant fees charged by credit card processing companies
- Perform general account analysis, as assigned
- Responsible for maintaining functional area internal controls in compliance with SOX
- Administer company purchasing-card (credit card) program, assisting users, reconciling and recording activities
- Validate and prepare customer invoices for all Wholesale orders as well as miscellaneous invoicing.
- Maintain customer subledger, respond to inquiries and propose issue remediation as needed.
- Lead quarterly SOX compliance, AR Aging review meeting.
- Prepare and file California sales and use tax returns.
- Prepare and file Property Taxes
- Collaborate with internal and external customers to resolve outstanding balances in a timely manner.
- Prepare deposits for physical checks and electronic payments received.
- Prepare financial audit files assigned and respond to audit inquiries on a quarterly basis.
- Assist with special projects to improve operating efficiency of department
- Education: Degree in Accounting (BA/BS) or comparable work experience
- General understanding of GAAP (Generally Accepted Accounting Principles)
- 3 or more years of experience in general accounting or tax required.
- Intermediate to advanced Excel skills
- Excellent analytical, problem-solving, and research skills
- Ability to multitask and manage time effectively, communicating directly and early to management when deadlines are at risk.
- Strong work ethic and positive attitude
- Attention to detail and accuracy, with a high level of integrity.
- Effective communication skills, verbal and written, with employees and external parties at all levels.
- Strong team orientation and passion for working with cross functional departments.
- Passion and curiosity for continuous process improvement
-
The Staff Accountant is responsible for supporting the financial operations of the hotel by maintaining accurate financial records, ensuring compliance with accounting standards, and assisting with month-end and year-end closing processes. · ...
Napa Full time1 month ago
-
We are seeking an experienced Accountant to join a small finance team that provides accounting services for multiple clients across the wine, service, and manufacturing industries. This is a forward-facing role, requiring the ability to multitask, meet deadlines, and maintain a h ...
Napa Valley $80,000 - $90,000 (USD) per year2 days ago
-
We are seeking an experienced Senior Accountant with current wine industry-related work experience.This position will report to the Controller and will play a critical role in various aspects of the company including general ledger, financial reporting, audits and banking in addi ...
Napa $95,000 - $110,000 (USD)1 month ago
-
The Senior Accountant is responsible for enhancing accounting procedures, internal controls, and operational efficiency. Prepares and analyzes financial statements, performs month-end close procedures, and conducts complex reconciliations. · ...
Napa $79,892 - $97,656 (USD)2 months ago
-
The Napa Valley is part of California's preeminent wine region located in San Francisco Bay Metropolitan Area. · This position will report to Supervising Staff Services Analyst. · Will be responsible for accounts payable and accounts receivable activities. · Complete monthly Coun ...
Napa1 month ago
-
We are seeking a Junior Accountant to support daily accounting operations. · Maintaining accounts payable and accounts receivable ledgersMonitoring and reconciling balance sheet accountsAssisting with month-end close activitiesTracking/reconciling deductions and billbacks ...
Napa1 month ago
-
Job Type · Full-time · Description · As a Staff Accountant/Bookkeeper you will perform bookkeeping services for a variety of individual and business clients in a variety of industries. Providing the highest level of service and oversight to our clients is the foundation of our fi ...
Napa $50,000 - $80,000 (USD)1 week ago
-
The Cost Accountant (Forecast & Reporting Focus) supports the accounting, budgeting, forecasting, and analysis of Crimson Wine Group's production and farming operations. · ...
Napa $82,000 - $95,000 (USD)2 weeks ago
-
Want to learn more about this role and Jobot? Click our Jobot logo and follow · our LinkedIn page · Job details: · Competitive Salary, Excellent Benefits, Yearly Bonus Potential, 401k, and More · This Jobot Job is hosted by: Sierra Johnson · Are you a fit? Easy Apply now by click ...
Napa $55,000 - $95,000 (USD) per year1 week ago
-
Job summary Perform account reconciliations to ensure accuracy and compliance with financial policies. · Oversee balance sheet reconciliations and address discrepancies promptly. · ...
Napa1 month ago
-
Job Posting: Travel Desk Coordinator · Department of State Hospitals · JC-504516 · Travel Desk Coordinator · ACCOUNTING OFFICER (SPECIALIST) · $5, $6,591.00 per Month · New to State candidates will be hired into the minimum salary of the classification or minimum of alternate ran ...
Napa $5,266 - $6,591 (USD)1 week ago
-
The Sr. Accountant will be responsible for a wide range of accounting duties to support the financial operations of the organization. As part of a team, you will be an active participant in managing month end close, overseeing the GL and performing key reconciliations and analysi ...
Napa Valley $55,000 - $95,000 (USD) per year6 days ago
-
We are a collective of individuals who crave to become better and treat each other with respect. We create amazing experiences for our guests through a commitment to luxury with genuine heart. · Life is richer when we connect to people and the world around us. · ...
Napa Valley Full time1 month ago
-
Join our team as an Account Manager responsible for maintaining strong relationships with clients and driving business growth. · ...
Napa $20 - $25 (USD)1 month ago
-
The Department of State Hospitals - Napa Financial Services Department has a permanent full-time vacancy for an Accounting Officer Specialist position.Important characteristics include punctuality, good attendance, positive attitude... · ...
Napa $5,266 - $6,591 (USD)1 month ago
-
We are seeking an Accounting Officer Specialist to join our team at the Department of State Hospitals Napa. As an Accounting Officer Specialist you will perform professional accounting duties of average difficulty in the establishment and maintenance of accounts and financial rec ...
Napa $5,266 - $6,591 (USD)1 month ago
-
We're looking for a motivated Staff Accountant to join a dynamic accounting team at a well-established real estate investment firm. · As a Staff Accountant , you'll contribute to the day-to-day financial operations and reporting for various entities within the investment portfoli ...
Napa, CA3 weeks ago
-
Position Summary · The Staff Accountant supports core accounting, cash management, and compliance functions for a California-based wine importer and distributor. This role is responsible for general ledger–level cash accounting, accounts payable disbursements, tax preparation and ...
Napa $95,000 - $170,000 (USD) per year1 week ago
-
The Staff Accountant is responsible for maintaining general ledgers, · following accounting procedures and internal controls. Assist with preparation of financial statements, · performs month-end close procedures and conducts reconciliations.Maintain general ledgers. · Follow acc ...
Napa $33.56 - $41.01 (USD)3 weeks ago
-
Company Background · At Crimson Wine Group, we are the guardians of 1,000 acres of pristine vineyards, iconic estates, forests, and wildlife habitats along the West Coast. Our success stems from the wide range of perspectives that our team brings to every single one of our wines ...
Napa Office, Napa, CA, US $48,000 - $80,000 (USD) per year1 week ago
-
Napa County is recruiting to fill one Accounting Assistant vacancy within the Fiscal Division of Health and Human Services Agency (HHSA). The position will be responsible for accounts payable and accounts receivable activities. · ...
Napa1 month ago
Sr. Accountant - Napa - Crimson Wine Group
Description
At Crimson Wine Group, we are the guardians of 1,000 acres of pristine vineyards, iconic estates, forests, and wildlife habitats along the West Coast. Our success stems from the wide range of perspectives that our team brings to every single one of our wines - from vine to bottle and beyond. Our portfolio is cultivated to elevate any occasion and to simply make life better.
At Crimson Wine Group (CWG), we are dedicated to building an inclusive environment with a culture of belonging. We strive to create an inclusive environment where all our team members feel connected, engaged, and can live their true identities at work. Here at CWG, we celebrate the value that comes with inclusivity and different backgrounds, experiences, and perspectives, which all help foster a culture of collaboration and creativity with the wine industry as a whole.
Position Summary
This position will be an integral resource within the Accounting/Finance Team of Crimson Wine Group. The position is primarily responsible for actively participating in the monthly close process, maintaining General Ledger accounts, completing account reconciliations (including proposed adjusting entries), analyzing business transactions as well as assisting with financial reporting.
Essential Duties & Responsibilities
The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.
-
Accounting - Staff Accountant
Full time Only for registered members Napa
-
Accountant
Only for registered members Napa Valley
-
Senior Accountant
Only for registered members Napa
-
Senior Accountant
Only for registered members Napa
-
Accounting Assistant
Only for registered members Napa
-
Junior Accountant
Only for registered members Napa
-
Staff Accountant
Only for registered members Napa
-
Cost Accountant
Only for registered members Napa
-
Sr. Accountant
Only for registered members Napa
-
Sr. Accountant
Only for registered members Napa
-
accounting officer
Only for registered members Napa
-
Sr. Accountant
Only for registered members Napa Valley
-
Accounting Generalist
Full time Only for registered members Napa Valley
-
Account Manager
Only for registered members Napa
-
accounting officer
Only for registered members Napa
-
accounting officer
Only for registered members Napa
-
Staff Accountant
Only for registered members Napa, CA
-
Staff Accountant
Chambers & Chambers Wine Merchants - Napa, CA- Napa
-
Staff Accountant
Only for registered members Napa
-
Cost Accountant
Only for registered members Napa Office, Napa, CA, US
-
Accounting Assistant
Only for registered members Napa