Accountant

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Location
VinLux - American Canyon

POSITION DESCRIPTION:

Provides financial information and reporting to Accounting Manager by researching and analyzing accounting data, month-end close activities, billing, A/R, A/P, and account reconciliations.

 

Essential Duties and Responsibilities:

Financial Reporting:

  • Ensure accuracy of all financial statements.
  • Responsible for the preparation of monthly financial statements consistent with US GAAP, and monthly financial reporting package.
  • Investigate through communication with different departments reasons for significant account variances.
  • Prepare documentations as necessary for audit.
Account Reconciliations:
  • Reconcile accounts receivable, revenues, cash, and other accounts as assigned.
Month-End Close Process / Journal entries:
  • Responsible for preparing and entry of monthly journal entries in JD Edwards.
  • Communicate with different departments to gather necessary documentations and information necessary for month-end close.
  • Maintains Accounts Payable and Accounts receivables including transactions into JDE as needed.

 

Administration:

        • Coordinates monthly financial packet.
        • Other miscellaneous duties as will be requested from the Accounting Manager.

 

Education and/or Work Experience Requirements:


Education:
Bachelor's degree in Accounting/Finance

Skills/Abilities:  

  • 2-3 years recent accounting experience.
  • Good understanding of accounting principles and practices.
  • Ability to prepare reports and ensure the work provided is accurate.
  • Demonstrate ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
  • Ability to work effectively with various departments as well as with external customers.
  • Commitment to excellence and high standards.
  • Excellent written and verbal communication skills.
  • Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
  • Ability to work independently and as a member of various teams and committees.
  • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
  • Show great attention to detail.

 

Computer Skills:  Intermediate to advanced skills in Microsoft Office:  Word, Excel, Powerpoint.  JD Edwards or similar accounting software experience required.

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