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Staff Accountant

Company: Jackson Family Wines
Location: Santa Rosa
Posted on: March 15, 2023

Job Description:

POSITION SUMMARY:Seeking a Staff Accountant to join Jackson Family Enterprises' finance department to assist with major reporting and reconciliation duties, assisting team with month-end closing procedures, and preparation of financial statements in accordance with relevant US GAAP, including various other accounting tasks.ESSENTIAL FUNCTIONS/DUTIES:Month-End Close Process / Journal entries:

  • Preparation and entry of monthly journal entries in JD Edwards, as assigned
  • Work with various departments and related party companies to ensure accruals and reclasses are processed in a timely manner
  • Prepare account reconciliations and propose adjusting entries as needed
  • Other tasks as assignedAudit Support:
    • Assist with updates and documentation of process narratives and controls
    • Prepare reports and schedules necessary to support audit and tax requirements
    • Prepare confirmations and footnote disclosures, as assignedJOB REQUIREMENTS:Essential Skills, Experience, and Education
      • Bachelor's degree in Business Administration with an emphasis in Accounting or related Major, or work experience equivalent
      • MS Office experience with strong emphasis on Excel
      • A positive, proactive, and service-oriented attitude is mandatory, with a commitment to excellence, accuracy, and high standards
      • Strong analytical and math skillset
      • Meticulous attention to detail and ability to precisely follow detailed written instructions, offset with the understanding and ability to be flexible when the situation calls for it
      • Strong desire to continuously improve self and work processes
      • Ability to work independently as well as in a team environment
      • Excellent written and verbal communication skillset, at a level appropriate for Executive communicationAdditional Preferred Skills, Experience, and Education
        • Two years' work experience desirable, Wine Industry preferred
        • Advanced Excel proficiency - a high level of comfort with Pivot Tables, XLookups/VLookups, Data Integrity and other advanced Excel functions
        • ERP and database experience desired, JD Edwards ERP a significant plus
        • Business Intelligence/Business Objects experience a plusPhysical Requirements:
          • Ability to work at physical office location (on-site) in Santa Rosa, CAPay Range:$56,838 - $71,048 - $85,258 annuallyBenefits:
            • Health insurance - medical, dental, vision, disability & life insurance
            • 401k with employer match
            • Vacation accrual; 12 paid holidays; 72 hours for Health & Wellness
            • Learning & Development opportunities
            • Wine discounts!At Jackson Family Wines, we respect, celebrate, and take pride in each other's differences. Together we nurture a culture that embraces fairness, acceptance and belonging. We believe that diversity, equity, and inclusion drive our best innovation, enrich our employees, and connect us to our customers and global community. We aspire to evolve in our commitment for a better future and one that is rooted for good.This job requisition and salary range are effective as of January 1st, 2023. All company job requisitions prior to January 1st, 2023 are null and void.

Keywords: Jackson Family Wines, Santa Rosa , Staff Accountant, Accounting, Auditing , Santa Rosa, California

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