Senior Accountant: GL & Financial Close Expert

Delicato Wines; Manteca (CA); Presencial; USD 75.000 - 117.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits (medical, dental, and視

401(k) with match

PTO

Paid holidays

Wine & merchandise discounts

Tuition reimbursement

Gym discounts

Descripción de la vacante

Delicato Family Wines in Manteca, CA is seeking a Senior Accountant to lead general ledger activities, prepare journal entries, reconciliations, and analyses to ensure accuracy, completeness, and compliance with accounting standards. The role requires independent judgment, cross-functional collaboration, and the ability to translate financial data into actionable insights for business decisions.

You will support audits, budgeting, forecasting, and process improvements across the accounting

Formación

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

Responsabilidades

• Prepare, analyze, and review journal entries and reconciliations.
• Prepare, analyze, and review assigned financial statement schedules and identify variances.
• Perform internal control activities and propose improvements.
• Identify, evaluate, and communicate financial risks and policy exceptions.
• Translate financial data into actionable business insights for decision-making.
• Support budgeting, forecasting, and other financial planning activities.
• Support internal and external audits by preparing schedules and responding to requests.
• Lead process-improvement initiatives in accounting operations.
• Manage accounting projects, system implementations, testing, data validation, and automation initiatives.

Conocimientos

ERP systems

GAAP knowledge

Communication

Attention to detail

Cross-functional collaboration

Data analysis

Educación

Bachelor’s degree in accounting/finance/business administration

Herramientas

ERP system

Excel

Descripción del empleo

Delicato Family Wines in Manteca, CA is seeking a Senior Accountant to lead general ledger activities, prepare journal entries, reconciliations, and analyses to ensure accuracy, completeness, and compliance with accounting standards. The role requires independent judgment, cross-functional collaboration, and the ability to translate financial data into actionable insights for business decisions.

You will support audits, budgeting, forecasting, and process improvements across the accounting