Odette Estate Winery ยท 1 day ago
Staff Accountant
San Francisco, CA, US
Full-time
Onsite
Entry Level
1+ years expThe PlumpJack Group is a hospitality company seeking a Staff Accountant. The role involves managing cash handling procedures, processing accounts payable and receivable, preparing financial statements, and assisting with various accounting tasks as assigned by the Controller or VP of Finance.
DistilleryReservationsService IndustryWine And SpiritsWinery
Responsibilities
Prepare bank deposits and record and post AR payments
Assist in Audit of individual Cashier Banks
As requested, administer & balance Winery Petty Cash bank
Assist in Reconciliation & follow-up of over/short conditions
Processing of incoming mail
Invoice out for approval routing & follow-up
Coding & Posting of Invoices
AP Check Issuance
Vendor Inquiry & follow-up
Vendor Statement Reconciliation
Preparation & Collection of Courtesy Account Bills
Processing & collection of Employee Deduction Receivables
Processing & collection of Returned Checks & Credit Cards
Preparation of the weekly Sales Flash report for the operating businesses
Preparation of recurring & non-recurring Journal Entries as assigned
Assists in the preparation of the notes to the financial statement
Balance Sheet Account Analysis as assigned
Performs various other functions as may be periodically assigned by the Controller or VP of Finance, including: Other special projects or functions as assigned
Qualification
Required
A college degree in accounting or its equivalent professional experience required
A minimum of 1 year work experience in Winery/Hospitality Accounting or a related field
Moderate level of proficiency in Microsoft Word and Excel required
Diplomatic and calm with strong verbal communication skills
Courteous, friendly, and professional manner
Good team player
Customer service focus
Able to work productively with little supervision
Trustworthy and reliable
Ability to work in a collaborative environment
Strong understanding of core accounting concepts data entry with high level of detail
Excellent written and verbal communication skills are a must
Must have good judgment, versatility, flexibility
Preferred
Moderate level of proficiency in ADP Workforce Now a plus
Company
Odette Estate Winery
Nestled among the dramatic palisades of the Stags Leap District, Odette Estate boasts 45 acres of vineyards in one of Napa Valley's most iconic appellations.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Gavin Newsom
Founder
Company data provided by crunchbase