<p>We are looking for a detail-oriented and experienced Senior Accountant to join our team in Napa, California. This role involves overseeing key accounting functions such as accounts payable, accounts receivable, reconciliations, and financial reporting, as well as contributing to harvest accounting operations. The ideal candidate will demonstrate precision, professionalism, and a collaborative mindset while working independently and as part of a team.</p><p><br></p><p>Responsibilities:</p><p>Trial Balance Prep & Analysis </p><p> o Monthly Account Reconciliation </p><p> o Report Variances/Issues </p><p> o Ensure Accuracy and compliance with accounting standards </p><p>• Transaction Entry </p><p>• Monthly Journal Entries </p><p>• Drive monthly close, ensuring timely and accurate reporting</p><p>• Manage daily accounting operations, including accounts payable, client invoicing, journal entries, and reconciliations.</p><p>• Play a key role in harvest accounting operations, including data proofing, equipment tracking, and custom hauling documentation.</p><p>• Perform bank reconciliations and address any necessary follow-up actions.</p><p>• Assist with chemical inventory reconciliations, including annual physical counts and related adjustments.</p><p>• Collaborate with the Controller on general ledger reconciliations, overhead allocations, and month-end/year-end close processes.</p><p>• Maintain and update accounting policies and procedures to ensure compliance and risk mitigation.</p><p>• Provide weekly follow-up on receivables and contribute to cash flow tracking.</p><p>• Complete various accounting and financial projects as assigned by the Controller.</p>

<p>• Bachelor’s degree in Finance, Accounting, Business Administration, or equivalent experience in a detail-oriented role; advanced certifications are a plus.</p><p>• Minimum of 3 years of experience in accounting, with a strong understanding of agricultural production and winery-related finance.</p><p>• Proficiency in Microsoft Excel at an advanced level and familiarity with coding.</p><p>• Ability to define problems, collect data, and draw valid conclusions.</p><p>• Experience with implementing accounting software systems is preferred.</p><p>• Exceptional attention to detail and ability to work independently or collaboratively.</p><p>• Strong communication and interpersonal skills, with the ability to present information clearly.</p><p>• Commitment to following instructions and asking clarifying questions when needed.</p><p><br></p><p>For immediate consideration, please call Amanda Howell at 707-578-3355.</p>

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