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Sr. Accountant

C. Mondavi and Family/Charles Krug

Napa, CA

Job Description:

Apply here: https://recruiting.paylocity.com/recruiting/jobs/All/68a3d140-87b0-4c20-9f48-ac7886aeb6f8/C-Mondavi-Family

Position Summary
The Senior Accountant is responsible for winery fixed assets, harvest costs, government reporting, and inventory costing. This is a highly analytical position that requires attention to detail and the ability to multitask.

Essential Duties and Responsibilities include but are not limited to the following:
Fixed Assets:
•  Add, dispose, and capitalize company and related party vineyard assets in BNA
•  Reconciling fixed assets between BNA and ERP sub-ledger monthly
•  Track progress of CIP and Vineyard in Progress (VIP) projects
•  Prepare reports to management and auditors as needed
Harvest Tasks:
•  Enter grape contracts into Winemaker Database
•  Prepare winegrape assessments for districts
•  Prepare grape grower invoices for payment
•  Assist with other harvest accounting processes as needed.
Costing:
•  Assist with costing of monthly bottled inventory and analyze all production variance and other inventory cost fluctuations.
•  Assist with costing of intercompany inventory elimination transactions.
Other:
•  Prepare monthly federal excise, 702, and state excise tax report
•  Prepare government surveys and census as needed
•  Reconcile balance sheet accounts monthly

Qualifications (work experience, preferred skills and education):
This role requires someone with a strong knowledge of accounting principles and processes who has previously worked in a manufacturing/winery environment with complicated inventory reconciliations. Experience with ERP systems is a must.
•  Bachelor’s degree in Accounting, Business or equivalent education/experience.
•  Strong working knowledge of excel.
•  Strong problem solving and analytical skills.
•  Organized, accurate and detail oriented.
•  3+ years experience in a fast paced accounting department.
•  BNA and Winemaker Database system experience preferred.

Additional Information:

Job Posted:
Friday, November 20th
Type of Work:
Full Time
Job Category:

Contact Information:

C. Mondavi and Family/Charles Krug
Dawn Moreci