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Controller - Financial Operations Manager

4 weeks ago

Temecula, California, United States Europa Village Winery and Resort Full time
Controller Position Overview

Europa Village Winery and Resort is seeking a highly skilled and experienced Controller to oversee the accounting strategy and manage the accounting function. This role will report to the Director of Finance and work closely with the operations function of the company.

Responsibilities:
1. Manage the accounting operations at the Europa Village Winery and Resort.
2. Manage the month end close process and prepare, and report monthly financial packages to the management team.
3. Present monthly financial packages to the management team and manage year-end financial GAAP audit and prepare audited financial statements and disclosures.
4. Prepare monthly KPIs for Europa management and manage wine inventory by accurately tracking and recording wine production and lead in quarterly inventory counts.
5. Analyze and properly cost all inventories including wine, F&B, and retail, and prepare various monthly departmental analysis reports.
6. Participate in weekly head of department meetings and maintain construction in progress workpapers for multiple projects, including cost segregation study workpapers.
7. Maintain fixed asset schedules and capital expenditure schedules, and monthly analysis of investor and capital balance sheet accounts.
8. Prepare and record journal entries, including monthly accruals, and manage the general ledger.
9. Assist and lead departmental system implementations and lead financial review with departmental heads.
10. Plan and lead year-end physical inventory counts and assist in preparation of annual I-924A Regional Center Certification.

Requirements:
1. A minimum of BS or BA in Finance, Accounting, Economics or Real Estate Development, and a CPA or MBA designation is preferred.
2. High proficiency in Excel, including pivot tables, complex formulas, and data management, and strong ability to use and integrate other software tools including Oracle Financial Cloud, MS Office and others.
3. Strong fluency with Excel, including pivot tables, V-Lookups, complex formulas, and data management, and strong ability to use and integrate other software tools including Oracle Financial Cloud, MS Office and others.
4. Demonstrated involvement in professional organizations and community, and a positive attitude and attention to detail.

Compensación: $125,000.00 per year

Somos un empleador con igualdad de oportunidades y todos los candidatos calificados recibirán consideración por el empleo sin distinción de raza, color, religión, sexo, origen nacional, estado de discapacidad, estado de veterano protegido o cualquier otra característica protegida por la ley.