Description

　　Robert Half currently has a permanent opportunity for an experienced Staff Accountant to join their growing team in the Wine industry. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, you will also be responsible for many aspects of internal reporting. You will assist in developing and implementing accounting policies. In addition, you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Napa, California area, at a company where effort is rewarded.

　　Responsibilities

　　Prepare analyses for monthly balance sheets and income statements for management to report on

　　Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP

　　Maintain depreciation, fixed asset ledgers, and reconciliation

　　Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

　　Perform month end close, journal entries, with minimum supervision

　　Thorough experience with month end balance sheet account reconciliations

　　Take part in various department-wide initiatives

　　Organize and review a variety of financial data, reporting it in a way that is useful and understandable

　　Upon request, take part in special projects and impromptu reporting

　　Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation

　　Manage intercompany billings, transactions, and reconciliation

　　Periodic maintenance and reconciliation of journal entries

　　Requirements

　　Be detailed, flexible, and organized

　　Demonstrated ability in strong analytical, quantitative and social skills

　　Proficient with spreadsheets and databases

　　Comfortable working in a changing and dynamic environment

　　Strong organizational skills and a proven ability to meet deadlines

　　Proficient in ERP systems

　　Seizes opportunities to produce results without direct supervision

　　Strong organizational, written and verbal communication skills required

　　BA/BS or equivalent in Accounting, Finance or Economics

　　Well-founded grasp of bank reconciliations

　　Comprehensive knowledge of journal entries

　　General familiarity with account reconciliation

　　Proven knowledge of account reconciliation

　　Microsoft Excel experience

　　Practical knowledge of month end closings

　　5+ years of recent and relevant accounting experience

　　Ability to work within spreadsheets and databases

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .