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We are looking for an experienced Sr. Accountant to join a fast-paced accounting team in Napa, California on a Contract basis. This position will play a key role in maintaining accurate financial records, supporting billing activity, and providing timely analysis across a high-volume environment. The ideal candidate is confident working through complex general ledger transactions, collaborating with internal stakeholders, and delivering dependable accounting support for multiple entities.
Job Responsibility:
Manage a large volume of general ledger transactions, preparing and posting journal entries with a high degree of accuracy
Oversee billing workflows and invoice processing to ensure charges are completed on schedule and aligned with client agreements
Maintain supplemental client reporting by organizing, uploading, and validating financial data through Excel-based templates and accounting systems
Review budgets, financial statements, and supporting reports to identify discrepancies and confirm completeness
Communicate financial information clearly to senior team members, managers, and external clients to support decision-making
Provide accounting support for farm and vineyard-related client activity, including detailed transaction tracking and interim reporting
Partner with the broader accounting team to maintain continuity during the harvest season and support coverage needs tied to a planned leave
Assist with process training and knowledge sharing to help reduce disruption as responsibilities transition across the team
Requirements:
3-5+ years of progressive accounting experience, including substantial work with general ledger activity
Demonstrated success in high-volume, transaction-driven accounting environments with frequent billing and journal entry responsibilities
Strong understanding of debits, credits, and the end-to-end impact of transactions within the general ledger
Advanced Excel skills, including experience working with standardized templates, uploads, and financial data analysis
Ability to analyze account activity and explain financial variances with clarity and sound judgment
Experience supporting multiple clients or business units with differing reporting requirements and service needs
Detail-oriented communication skills with the ability to work effectively with clients, leadership, and cross-functional teams
Hands-on experience with month-end close, account reconciliations, and bank reconciliations