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Accounting Manager

Napa, CA

Job Description:

In this role, you'll be utilizing your technical accounting and supervisory expertise to provide the following support:
•  Supervise sales audit function
•  Daily cash review and analysis
•  Weekly cash flow reporting
•  Manage month end close process, including journal entries, account reconciliations, analysis of key expense accounts, review of income statement trends and commentary on fluctuations to prior year and budget
•  Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
•  Manage Fixed Assets
•  Property, sales and use tax returns
•  Interface with management in various departments, sales operations, IT and marketing
•  Adhoc analyses as they arise

Qualifications and Experience:
•  Bachelor's degree in Accounting. CPA is a plus
•  Strong technical accounting background
•  Minimum 3 years accounting supervisory level experience
•  Strong Excel (pivots and vlookups)
•  Strong analytical and problem solving skills
•  Ability to identify inefficient processes and create better process flow or templates to process recurring tasks more efficiently
•  Must be able to work in a fast-paced environment with the ability to move easily from one project to another
•  Strong time management and organization skills required
•  Ability to meet deadlines
•  Must be accurate and detail-oriented
•  Team player and ability to work independently
•  Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
•  Oracle/Netsuite knowledge a plus.

Additional Information:

Job Posted:
Tuesday, November 21st
Type of Work:
Full Time
Salary Information: