Senior Accountant — GL, Close & Financial Insights

Delicato Family Wines; Manteca (CA); On-site; USD 75,000 - 117,000; Full time

Benefits offered by this job

Health insurance

Dental coverage

Vision coverage

401(k) with match

Profit sharing

Paid time off

Holidays

Wine discounts

Tuition reimbursement

Gym discounts

Job summary

Delicato Family Wines in Manteca, CA seeks a Senior Accountant to lead general ledger activities, prepare and review journal entries, conduct reconciliations, and provide analyses to support accurate financial reporting. The role requires 5+ years in ledger/accounting, collaboration across functions, and involvement in audits and process improvements.

The position offers a comprehensive benefits package and a focus on internal controls and timely close.

Qualifications

• Bachelor’s degree in accounting, finance, business administration or an equivalent combination of education and experience.
• 5+ years of general ledger, financial reporting, analyses or corporate accounting experience.

Responsibilities

• Manages journal entries and account reconciliations, ensuring accuracy and timely reporting.
• Prepares financial statement schedules and analyzes trends and variances.
• Supports internal and external audits with schedules and documentation.
• Owns process improvements to enhance accounting efficiency and controls.
• Collaborates across functions to deliver meaningful financial reporting.

Skills

General ledger

Journal entries

Account reconciliations

Financial analysis

Audit support

Internal controls

ERP experience

Excel

Education

Bachelor’s degree in accounting, finance, business administration or equivalent

5+ years of relevant general ledger, financial reporting, analyses or corporate accounting experience

Tools

ERP software

Job description

Delicato Family Wines in Manteca, CA seeks a Senior Accountant to lead general ledger activities, prepare and review journal entries, conduct reconciliations, and provide analyses to support accurate financial reporting. The role requires 5+ years in ledger/accounting, collaboration across functions, and involvement in audits and process improvements.

The position offers a comprehensive benefits package and a focus on internal controls and timely close.