Senior Financial Analyst
3 weeks ago
ProSearch Recruiting Group is seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will be responsible for managing and reconciling Prepaid and Deposit accounts, conducting monthly analysis and reconciliation of bottling materials inventory accounts, and coordinating grape and farming activities with production teams.
The ideal candidate will have a strong background in accounting and financial management, with 5+ years of experience in food or beverage manufacturing. They will also have excellent organizational, time management, and analytical skills, as well as the ability to work cohesively with others.
Key Responsibilities:
- Manage and reconcile Prepaid and Deposit accounts on a monthly basis.
- Conduct monthly analysis and reconciliation of bottling materials inventory accounts.
- Coordinate grape and farming activities with production teams and prepare payment streams.
- Oversee fixed asset acquisitions, disposals, and related depreciation expense.
- Allocate costs between departments and intercompany monthly.
- File federal and state excise taxes, as well as state sales, use, and occupancy taxes.
- Prepare and reconcile monthly related party loans and provide year-end documentation.
- Develop and prepare additional balance sheet reconciliations monthly.
Salary and Benefits:
- The estimated annual salary for this position is $85,000 - $105,000.
- Medical, dental, vision, life insurance, FSA (Flexible Spending Accounts), 401k Matching, PTO (Paid-Time-Off), and paid holidays are included in the compensation package.
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