Robert Half International General Ledger Accountant in Napa, California
We are in search of a General Ledger Accountant for a Winery located in Napa.
Job duties include but are not limited to the following:
? Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, In-kind, Expense Allocations Revenue ? Assist with Balance Sheet preparation and Monthly Account reconciliations ? Maintain and update Fixed Assets spreadsheet ? Review cash deposits and prepare cash receipt journal entries ? File and maintain all journal entries for internal and audit purposes ? Distribute monthly financials ? Assist in automating processes and procedures ? Assist with financial audits and tax return paperwork ? Performs other duties as assigned by Controller ? Backup Accounting Specialist with duties
Interested and qualified candidates, please forward your updated resume in Word format to Jeffrey.email@example.com for immediate consideration.
? B.S. degree in Accounting or Finance, or related field ? Strong understanding of debits/credits and accounting principals ? 1-3 years of General Ledger and Journal Entries experience ? Must have intermediate-advanced level Excel skills ? Excellent analytical skills and ability to resolve complex problems with multiple variables ? Excellent organizational skills with attention to detail ? Ability to meet deadlines ? Strong skills in working with expenses, accounting and ability to reconcile accounts ? Excellent communication skills both verbal and written, in English ? Must be a strong team player, highly motivated and able to work under pressure during peak periods ? Ability to review grant and contract documents for terms and conditions
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