Winery Staff Accountant

Job Description

Job Description

The Staff Accountant will be responsible for a range of accounting functions in support of the overall financial operations of the winery. The ideal candidate will have at least 3 years demonstrated proficiency in Accounts Payable, Accounts Receivable, Prepaids / Accruals, Reconciliations, and general accounting tasks. Reporting to the Controller, this role will be critical in maintaining accurate financial records and ensure compliance with accounting standards.

Accounts Payable & Accounts Receivable

• Receive, verify and process vendor invoices; match with P.O's and appropriate documentation
• Maintain vendor files and relationships; reconcile vendor statements and resolve discrepancies
• Prepare and process expense reports, month-end related tasks and year end 1099 reporting
• Generate invoices for customer accounts (export, bulk), reconcile and maintain AR subledger to GL
• Monitor and follow up on overdue accounts

General Accounting Functions :

Qualifications :