The Head Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
Responsibilities:
-The Head Accountant will be in a manager role with responsibility for one employee
-Lead all aspects of the accounting function including payroll, cost controls, financial reporting, audits, revenue recognition, billing & collections, payroll, sales commissions, accounts receivable, accounts payable, and taxes.
-Effectively manage and delegate accounting tasks to the accounting assistant.
-Perform month end and year end close procedures
-Develop and maintain product inventory tracking to reflect depletion against sales
-Reconcile bank accounts
-Perform compliance reporting for winery
-Oversee the Completion of payroll for salaried managers and hourly staff. Handle payroll issuers such as garnishments, child support, health insurance and tips.
-Balance daily cash drops, and complete daily accounting entries into QuickBooks
-Job does include minor tasks, such as bank drops, and bank runs, office and post office pick up
Duties are not limited to the above.
Salary: $70,000 - $80,000 DOE
Job Type: Full-time
Pay: $70,000.00 - $85,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person