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Financial Controller

Trinitas Cellars

Napa, CA

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Job Description:

Napa Valley winery focused on producing exceptional wines is seeking a Controller. Our team is growing, our production has scaled, and we experience new challenges and adventures every day. We are seeking a strong finance minded individual to take responsibility of our strategic financial management, accounting operations and compliance. Our winery offers incredible benefits unique to the wine industry. Above and beyond the basics (health, dental, vision, paid time off, etc.) we also offer a business culture based on integrity, respect, humility and implore our team to think like an owner, not just an employee. This atmosphere rewards our team’s hard work, values the ability to embrace change and always strives to create value to our customers.

POSITION SUMMARY: Directly responsible for company’s record keeping through general ledger month-end & year-end closing, as well as all related financial and sales reporting, wine cost accounting, and multi-location inventory management. The controller is also responsible for overseeing licensing and compliance.

The ideal candidate has a outstanding organizational and communication skills and the ability to manage multiple projects with a high attention to detail and accuracy. The candidate will embrace and implement new technologies where appropriate to build an efficient and scalable accounting and financial reporting operation. Must have a can-do attitude, be an enthusiastic team player and be self-motivated to work independently. Ability to adjust to shifting priorities, and the willingness to wear multiple hats are key attributes the candidate should possess to be satisfied in this position.

GENERAL RESPONSIBILITIES:
•  Manage the day-to-day accounting operations which includes GL, Accounts Payable, Accounts Receivable, Inventory, Cash management, Tax & Financial Reporting
•  Prepare annual budget and reforecasting throughout the year
•  Responsible for month-end, quarter-end and year-end closing procedures, reconciliations, worksheets and reports.
•  Prepare weekly team sales report
•  Communicate financials to senior management and key stakeholders
•  Develop and manage internal financial controls and procedures
•  Reconcile accounts quarterly to ensure accuracy and proper accounting
•  Maintain ShipCompliant and complete multi-state monthly sales tax and excise tax returns
•  Process payroll bi-weekly
•  Submit all payroll tax returns and pay related taxes timely
•  Maintain accurate and up-to-date wine-in-process accounts and cost and capitalize wine when bottled
•  Compile and submit all tax related documents to tax accountant no later than 45 days after year end
•  Request W-9 on all service suppliers and file 1099’s by January 31
•  Coordinate and reconcile monthly physical inventory counts
•  Manage and reconcile inventory at Fulfillment houses, Napa and Irvine Offices, and Tasting Room
•  Periodically analyze costs of logistics companies and inventory locations
•  Manage wine packaging and bottling schedules
•  Manage Grape contract schedules and reconciles actual tons and dollars by grower, to contracted amounts and budgeted amounts.
•  Maintain internal pricing, wholesale pricing, and product description documents for all sales channels
•  Maintain internal pricing, wholesale pricing, and product description documents for all sales channels
•  PCI Compliance and other credit card processing issues
•  Provide additional support to Owner/General Manager as needed
•  Manage 1 direct report

MINIMUM REQUIREMENTS
•  Bachelor’s degree in Accounting, Finance or related field and 5 years relevant experience for a mid-size company is required
•  2 - 3 years accounting experience in the Manufacturing, Wine or Spirits industry required
•  Cost Accounting experience, preferably wine costing
•  Advanced knowledge of QuickBooks and Microsoft Excel
•  Experience with multi-state sales and wine tax compliance, a plus
•  Strong self-management and organizational skills with the added ability to take initiative, and work under pressure
•  Able to work independently, as well as inter-departmentally. Able to work well as a part of a team.
•  Strong verbal and written communication skills.
•  Highly organized, accurate, detail and multi-task oriented.

Please apply directly at*:

https://pacifichospitality.snaphire.com/jobdetails/ajid/ImCX8/Controller,40128.html

Please include a cover letter and resume in your application.
*Applicants that apply elsewhere will not be considered.


We look forward to meeting with you and sharing our passion for excellence and growth!

Thank you,
The Trinitas Team

Additional Information:

Job Posted:
Wednesday, April 21st
Type of Work:
Full Time
Job Category: