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We are looking for a detail-oriented Staff Accountant to join our team in Calistoga, California. This role is ideal for a motivated individual with a strong background in accounting and payroll management, who thrives in a dynamic and collaborative environment. You will play a key role in overseeing financial transactions, ensuring compliance, and supporting various administrative needs.
Job Responsibility:
Accurately process and post accounts payable invoices in QuickBooks, ensuring timely coding and payments
Conduct weekly check runs and manage 1099 reporting, maintaining up-to-date vendor records
Track customer payments, post them in QuickBooks, and prepare statements for overdue accounts. Perform collections calls as needed
Coordinate inventory transfers, including distributor orders, and monitor monthly accounts receivable aging reports
Manage semi-monthly payroll processing and oversee employee onboarding, terminations, and related inquiries
Administer employee benefits such as medical, 401k, and workers' compensation, while ensuring compliance and updates
Assist with month-end closing, budgeting processes, and preparation for financial reviews
Perform quarterly and annual inventory counts and support licensing and reporting compliance needs
Prepare insurance renewal submissions and contribute to internal financial reporting processes
Requirements:
Minimum of 3 years of accounting experience
Proficiency in QuickBooks and Microsoft Excel (including pivot tables and VLookups)
Strong knowledge of general ledger, journal entries, accounts payable, and accounts receivable processes
Experience with payroll management, including garnishments and small employee groups
Familiarity with inventory tracking, reporting, and compliance requirements
Excellent organizational and communication skills, with the ability to meet deadlines effectively
High attention to detail, ensuring accuracy and precision in all tasks
Ability to work independently while collaborating effectively within a team
Proactive problem-solving skills and a commitment to maintaining high standards for accuracy and thoroughness
Nice to have:
Wine industry highly preferred
What we offer:
Medical, vision, dental, and life and disability insurance