Staff Accountant

Full Time
Santa Rosa, CA 95403
Posted
Job description

POSITION SUMMARY:

Seeking Staff Accountant to join Jackson Family Enterprises’ finance department and help assist with the major reporting and reconciliation duties; assisting team with month-end closing procedures, preparation of financial statements in accordance with relevant US GAAP and International standards, including various other accounting tasks.

ESSENTIAL FUNCTIONS/DUTIES:

  • Assist in foreign currency translation of foreign entities’ financial statements and consolidate to the US GAAP financial statements
  • Perform month-end elimination entries for related party transactions entered during the month
  • Maintain appropriate documentation for domestic & International entities’ account reconciliations
  • Maintain domestic copies of local book financial statements
  • Prepare other standard and ad hoc reports as requested by management, including gross margin reports, channel reporting, and Executive Summary reports.
  • Assist International & Domestic Accounting Manager with their requests and questions
  • Prepare reports and schedules necessary to support tax requirements.
  • Participation in and support of annual department audits
  • Support and assistance to finance team members, including preparing reconciliations and/or coordinating data/running reports, and exposure to operational accounting tasks


JOB 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
  • Solid work ethic, ability to work independently as well as in a team environment
  • Excellent written and verbal communication skillset, at a level appropriate for Executive communication
  • Fluent in foreign language (Spanish, Italian, French) a plus


Additional Preferred Skills, Experience, and Education

  • Two years’ work experience desirable, Wine Industry preferred
  • Advanced Excel proficiency – a high level of comfort with Macros, 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 plus
  • Familiar with the use of Alteryx a plus


Physical Requirements:

  • Ability to work at physical office location (on-site) in Santa Rosa, CA

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