Sr. Accountant

Job Description

Job Description

We are looking for a skilled and detail-oriented Senior Accountant to join our team in Modesto, California. This is a long-term contract position that offers the opportunity to play a key role in managing financial operations and ensuring the accuracy of accounting records. The ideal candidate will have strong expertise in financial reporting and reconciliation processes, backed by at least three years of experience in accounting.

Responsibilities :

• Month-end financial statement preparation for assigned companies
• Monthly reconciliation of general ledger accounts for assigned companies
• Annual accounting accruals and reconciliation for purposes of tax return preparation for assigned companies
• Assist Director of Finance and accounting team with financial reporting preparation
• Ability to produce a laid in cost for ownership to determine price point of sale
• Monthly Inter-company accounting including reconciliation of inter-company clearing
• accounts
• Ability to reconcile and work on Fixed Assets to calculate depreciation and asset lives
• Ability to work on Construction in Progress and track budgets and cost to completion
• Assist with Daily Cash Management
• Produce reports to management on activities of assigned companies
• Special projects and analyses as required
• Function as a resource person for accountants with less experience
• Work with independent auditors, customers, and vendors as a representative of Bronco Wine
• Prepare reports regarding crush related items – hauling, grower payments and OH
• Assist in preparing for annual audit, including PBC list, and on-site requests
• Any other duties as assigned by Manager

Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations