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Posted: Wednesday, September 13, 2017 3:14 PM

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Successful wine company is looking for a committed and versatile Accounting Clerk who is bilingual in Spanish that can work independently, but not shy of working with a team. Flexible work schedule lets you balance work and life while enjoying work in one of the North Bay Business Journal’s Best Places to Work! This is a great role for someone who is looking to build their accounting foundation and data entry skills in beautiful wine country.


Skills/Responsibilities:
• Bilingual in Spanish
• Processing sales invoices, receipts and payments.
• Ability to prepare reports and business correspondence.
• Processing purchasing invoices into Great Plains for weekly wire transfers.
• Ensures accuracy and completion of all supporting documentation.
• Prepares monthly financial statements consistent with US GAPP and IFRS, and monthly financial reporting package.
• Preparation of AR aging reports, AP aging schedules, and follow-up.
• Reconciles accounts as assigned.
• Prepares roll forward schedules, perform tie-outs of subsidiary ledger to general ledger, fluctuation analysis, trending and sales summarization by brand, region, market, customer, etc.


This company is looking for a qualified entry level Accounting Clerk with basic accounting understanding who can demonstrate the ability to calculate figures and amounts such as discounts, interest, commissions, and percentages. Your positive attitude amidst an ever changing workflow will help you in this friendly team environment. It’s an amazing opportunity to get your foot in the door with a world class winery that remains family owned. Anyone looking for encouragement in career success and a flexible work schedule is encouraged to apply.

• Location: North Bay, Santa Rosa, CA

• Post ID: 81415937 sfbay
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