Description
We are looking for a Senior Accountant to join our team in Napa, California. This role offers an opportunity to contribute to the financial health and accuracy of a dynamic wine organization. The ideal candidate will bring strong accounting expertise, attention to detail, and a proactive approach to managing financial records and processes.


Responsibilities:

• Perform account reconciliations to ensure accuracy and compliance with financial policies.

• Oversee balance sheet reconciliations and address discrepancies promptly.

• Conduct bank reconciliations and maintain accurate records of transactions.

• Manage the general ledger and ensure entries are properly recorded.

• Prepare and post journal entries to support month-end and year-end closing processes.

• Collaborate with team members to complete month-end close procedures efficiently.

• Utilize NetSuite and other accounting software to mana...