We are looking for an experienced Accountant to join our team on a contract basis in St. Helena, California. This role requires a detail-oriented individual with strong analytical skills to assist with general ledger reconciliations and month-end closing activities. Ideal candidates will have a solid background in accounting principles, proficiency in Excel and QuickBooks Desktop, and a preference for experience within the wine industry.<br><br>Responsibilities:<br>• Perform thorough general ledger reconciliations to ensure accuracy and identify discrepancies.<br>• Support month-end close processes, including preparing journal entries and reviewing financial reports.<br>• Utilize advanced Excel functions to analyze data and streamline accounting tasks.<br>• Manage accounts payable and accounts receivable functions, ensuring timely and accurate processing.<br>• Conduct bank reconciliations to maintain financial integrity.<br>• Collaborate with the accounting team to address and resolve discrepancies efficiently.<br>• Provide recommendations for improving accounting procedures and controls.<br>• Maintain organized and accurate financial records for auditing and reporting purposes.<br>• Adapt to industry-specific requirements, with a focus on wine industry practices.

• Minimum of 2 years of accounting experience with attention to detail.<br>• Proficiency in general ledger reconciliations and journal entries.<br>• Advanced knowledge of Excel and experience with QuickBooks Desktop.<br>• Familiarity with accounts payable, accounts receivable, and bank reconciliations.<br>• Strong analytical and problem-solving skills.<br>• Ability to work independently and meet deadlines in a fast-paced environment.<br>• Excellent organizational and communication abilities.<br>• Experience in the wine industry is preferred but not required.

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