Senior Accountant

Job Description

Job Description

Senior Accountant

Company Description

We are the fastest-growing wine company in one of the country’s most exciting wine regions : The Pacific Northwest. We offer the best quality-to-price wines of any producer in America, with critical acclaim to match. With a combination of owned vineyards, estates, and passionate employees, we are uniquely poised as an industry leader and a trusted partner. Founded in 2003, We are the largest privately owned wine company in the Northwest.

About the Position :

• Perform account reconciliations, analyze balances, and record monthly journal entries to ensure timely revenue and expense recognition, including evaluation of and support for accruals based on estimates.
• Prepare monthly financial statements and provide margin, operating expense, and variance analysis.
• Emphasis on providing financial planning and analysis, including creation of budgets and ad-hoc reports in support of Sales, Marketing, and Operations segments.
• Manage purchase and sales processes in concert with operations teams, including three-way match of purchase and sale documentation.
• Aid in the management of inventory levels through review of aged inventory.
• Manage treasury needs and foreign currency hedging strategies through cash flow projections.
• Ensure the company remains in good standing with vendors by monitoring accounts payable and initiating vendor payments, including foreign currency denominated payments.
• Monitor Accounts Receivable to preserve or shorten the cash cycle.
• Make recommendations to management for process and profitability improvements.
• Calculate monthly sales commissions and review bi-weekly payroll reports.
• Maintain open lines of communication up and across the organizational chart to sustain proper oversight and to problem solve by leveraging unique skillsets and experiences.
• Other projects as assigned.

Qualifications :

Other details :