Staff Accountant

Staff Accountant

Job Summary

Foley Family Wines is seeking a Full-Time Customer Staff Accountant.

The Staff Accountant is an integral position for the Finance Department and will support a broad range of responsibilities that require strong analytical skills, focus, flexibility, and a good understanding of accounting functions in accordance with GAAP.

Essential Duties and Responsibilities

· Manage cash posting activity daily for assigned entities, possibly multiple entities.

· Manage and respond to all chargeback activity for disputed charges for credit card transactions.

· Prepare journal entries, analyses, and monthly balance sheet account reconciliations.

· Complete month-end close tasks as assigned to include accruals, reclasses, amortizations, etc.

· Process inter-company chargebacks as needed.

· Uphold and maintain assigned duties and accounts in compliance with generally accepted accounting principles (GAAP).

· Communicate with accounting team regularly on status and progression of assigned tasks.

· Complete projects, ad hoc reporting/reconciliations/analyses as needed.

Required Knowledge, Skills & Other Abilities

The successful candidate will possess:

· Proficiency in Microsoft Office and a high Excel skill level is required.

· Must be well organized, able to meet deadlines and prioritize effectively.

· Must be detail oriented and able to manage multiple projects.

· Should have strong interpersonal, verbal, and written communication skills.

· Must be self-motivated with the ability to work independently, cooperatively with coworkers and other departments.

Experience & Education:

· BS or BA in Accounting or Business Administration is required.

· 2-3 years Staff Accountant experience preferred.

Physical Requirements

While performing the duties of this job, the employee is regularly sitting, listening, and requiring the use of hands to finger, and operating a keyboard on a computer, frequently talking and exchanging ideas with individuals. Is required to occasionally walk, handle, or feel objects; talk or hear. The employee will occasionally lift and/or move up to 40 pounds.


Santa Rosa, CA


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