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Cost Accountant

2 weeks ago


Saint Helena, California, United States Synectics Inc. Full time $60,000 - $120,000 per year

Description

  • Cost Accountant who will be responsible for general ledger-related activities including recording accounting transactions and performing balance sheet account analysis and reconciliations.
  • This position will exercise a high degree of discretion and integrity, and align with company practices, policies and accounting best practices in all position responsibilities.
  • Responsible for all aspects of wine inventory accounting, bulk cost data analysis, bulk cost reporting, dry goods inventory reconciliation and costing, and finished goods inventory reconciliation and costing.
  • General Accounting: Maintain month-end inventory reconciliations for dry goods and finished goods at all facilities
  • Analyze and communicate dry and finished goods wine cost variances per reconciliation and budgeting
  • Prepare month-end inventory reconciliations for grapes, bulk wine and barrels at all production facility locations
  • Track bulk wine storage costs and reconcile to contracts
  • Actively communicate monthly production costs and variance analysis to management as
  • well as develop annual budgeted costs for production SKU's
  • Provide ongoing financial reporting and analytical support to Controller and CFO
  • Cost Accounting & Inventory
  • Cost finished goods bottled on a monthly basis
  • Review packaging components received at invoice vs. standard cost, propose standard cost
  • changes for packaging as needed
  • Maintain all packaging and cost of goods costs for accurate inventory reporting
  • Analyze all bulk wine, finished goods and packaging component cost variances and provide insights
  • Reconcile monthly physical inventory count for wine and non-wine items
  • Prepare and post related journal entries
  • Oversee part number and bill of material set up for inventory items
  • Prepare analysis for all inventory accounts to document activity, change and explanation for inventory reconciliation book
  • Maintain retail pricing table(s) for wine and non-wine items; update as requested
  • Maintain historical wine COGS showing component breakdown
  • Provide accounting support to internal business partners on cost of finished goods

Requirements

  • Strong analytical skills with an acute attention to detail
  • Strong interpersonal skills and an ability to collaborate in a cross-functional team-based environment
  • BS/BA degree in Accounting, Finance or related field
  • Five+ years' experience in general and/or cost accounting; wine industry experience a plus
  • Knowledge of AMS (Advanced Management Software) a plus
  • In-depth understanding of GAAPShares company values of integrity, respect, value creation, customer focus
  • Advanced Excel Skills
  • Vintrace, NetSuite,NuTrax, C7, Winepulse, WhiskeySystems (5xfive), FloQast, Coupa experience is a plus

Benefits

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid sick time
  • Vision insurance
  • Work Location: In person