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Staff Accountant

Jackson Family Wines

Santa Rosa, CA

Job Description:

Jackson Family Wines is much more than a family owned wine company. We're risk-taking innovators with a strong belief that quality is paramount. We're always on the lookout for top talent -- individuals who possess a strong work ethic, commitment to quality and share our beliefs in healthy lands and a healthy community. In 2018, we were selected as one of the North Bay Business Journal's Best Places to Work for the fourth year running.

POSITION SUMMARY:

Assist and support financial reporting, month-end close activities, account reconciliations, and audit support.

MAJOR AREAS OF RESPONSIBILITY/ESSENTIAL JOB RESPONSIBILITIES:

Cash:

•  Bank Reconciliations
•  Ensure accuracy of all bank balances.
•  Research any variances and book correcting entries as needed.
•  Assist, as needed, to issue credit adjustments to customers

•  GAAP accounting applied to cash overdrafts
•  Audit support, confirmations, and footnote disclosures

Month-End Close Process / Journal entries:

•  Preparation and entry of monthly journal entries in JD Edwards, as assigned.
•  Work with various departments and related party companies to ensure accruals and reclasses are processed in a timely manner.
•  Prepare account reconciliations on a consolidated basis and propose adjusting entries as needed
•  Other Tasks as assigned

Audit Support:

•  Prepare reports and schedules necessary to support audit and tax requirements
•  Prepare confirmations and footnote disclosures, as assigned

REQUIRED QUALIFICATIONS:

Education: Bachelor's degree in Accounting, preferred.

Skills/Abilities: Solid understanding of accounting principles and practices. Ability to prepare reports and business correspondence. Commitment to excellence and high standards. Excellent written and verbal communication skills. Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow. Ability to work independently and as a member of various teams and committees. Versatility, flexibility, and willingness to work within constantly changing priorities with positive attitude. Show great attention to detail.

Computer Skills: Intermediate to advanced skills in Microsoft Office: Word, Excel PowerPoint. JD Edwards and/or Hyperion or similar accounting software experience highly preferred but not required.

Additional Information:

Job Posted:
Thursday, January 10th
Type of Work:
Full Time
Job Category:
Reference No:
23307