Senior Staff Accountant (Sonoma, CA)

SUMMARY
The Senior Staff Accountant position requires a detail oriented, highly motivated and resourceful individual to succeed on our team. Duties include performing a variety of accounting tasks and applying generally accepted accounting principles to the preparation and maintenance of accounting records. 

ESSENTIAL DUTIES & RESPONSIBILITIES:

• Management and monthly reconciliation of Prepaids and Deposits accounts.
• Monthly analysis and reconciliation of bottling materials inventory accounts.
• Coordination of grape and olive activity with production teams and prepare payment streams.
• Manage fixed asset acquisitions, disposals and related depreciation expense.
• Monthly cost allocations between departments as well as intercompany.
• Filing of federal and state excise taxes as well as state sales and use tax and occupancy tax.
• Prepare and reconcile monthly related party loans and provide year end documentation.
• Develop and prepare additional balance sheet reconciliations monthly.
• Other duties as assigned.

 
QUALIFICATIONS:
Experience, Knowledge, and Skills

• Minimum bachelor’s degree (BA/BS) in Accounting or Finance and 5+ years’ experience in a relevant role in the wine industry.
• Experience with ERP business management software (Microsoft Dynamics Navision) strongly preferred.
• Excellent organization, time management and analytical skills.
• Ability to work cohesively with others and have a strong attention to detail and follow through.
• Experience with Jet Reporting, Power BI or another analytical tool is a plus.
• Microsoft Office experience required.
• Must be able to communicate effectively in English.

Physical Demands

• Must be able to sit for long periods, bend, twist, squat and lift up to 40 lbs. on occasion.
• Must satisfactorily pass the pre-employment physical, drug and background screening process.
• Fine motor skills needed for frequent computer usage.
• The noise level in the work environment is usually moderate.

Benefits and Perks

• Medical, Dental, Vision
• Life Insurance
• FSA (Flexible Spending Accounts)
• 401k Matching
• PTO (Paid-Time-Off)
• Paid holidays

Salary: $80,000 - $95,000/annually (Depends on Experience)

Cline Cellars provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

 

This is a full time position