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Sr. Accountant, Risk Management & Internal Control

Trinchero Family Wine and Spirits

Hybrid > Napa, CA

Job Description:

Job Summary:
We are seeking a highly motivated Senior Accountant to support accounting, risk management, insurance administration, and internal control activities across the organization. This role combines traditional accounting responsibilities with ownership of insurance programs, claims coordination, internal controls, compliance initiatives, and technical accounting support.



The ideal candidate is a strong accounting professional who enjoys partnering across departments, improving processes, strengthening controls, and helping protect company assets while supporting accurate financial reporting.


Essential Functions:
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 with reasonable accommodations.

Accounting & Financial Reporting

Support monthly, quarterly, and annual close processes.
Prepare and review journal entries, reconciliations, and accounting analyses.
Research and support technical accounting matters, including assigned accounting such as lease accounting.
Assist with audit support and financial reporting requirements.
Identify opportunities to improve accounting processes and reporting efficiency.
Risk Management & Insurance

Serve as the Finance lead for the Company's insurance programs.
Coordinate annual insurance renewals and manage relationships with brokers and carriers.
Review insurance coverage and support risk mitigation efforts across the business.
Manage certificates of insurance and support contractual insurance requirements.
Coordinate property valuations and exposure reporting.
Claims Administration

Provide centralized oversight of property, casualty, workers' compensation, cyber, and product liability claims.
Coordinate claims activity with Operations, Human Resources, Legal, and insurance partners.
Track claims reserves, recoveries, and settlements.
Analyze claims trends and recommend corrective actions.
Internal Controls & Compliance

Help strengthen the Company's internal control environment.
Maintain control documentation, policies, and procedures.
Perform control monitoring and testing activities.
Support internal and external audits.
Partner with business leaders to identify risks and implement process improvements.
Tax Support

Assist with sales and use tax compliance activities.
Prepare tax-related reconciliations and supporting schedules.
Support book-to-tax depreciation analyses.


Qualifications:
Education: Bachelor's degree in Accounting or Finance.
Experience: 5+ years of progressive accounting experience.
Strong general ledger, reconciliation, and month-end close experience.
Knowledge of GAAP and financial reporting.
Experience with internal controls, audit support, risk management, or insurance administration is a plus.
CPA or CPA-track preferred.
Advanced Excel and ERP system experience preferred.

Working Conditions:
Office environment, On-Site in Napa, CA 2 days per week
Extensive computer work
May be required to work at any of TFE’s locations
Frequent deadline pressures
Numerous projects in progress at any given time
Comply with company safety regulations


Why This Role?
This is a unique opportunity to go beyond traditional accounting by helping shape the Company's risk management, insurance, compliance, and internal control programs while building broad exposure across Finance and Operations. You'll play an important role in strengthening the organization and supporting its continued growth.

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Additional Information:

Job Posted:
Friday, November 6th
Type of Work:
Full Time
Job Category:
Job Level:
Senior
Compensation:
$85,9OO.OO ‍−‌ $115,OOO.OO