Staff Accountant - Brewery

  • Location
    San Diego , Ca
  • Salary
    $ 20 - $ 23
  • Category
    Accounting & Finance - Accountant - General
  • Job type
    Contract/Temp to Hire

-Responsible for Compliance, All accounts reconciliations and Month / Year End accruals
-Reconcile daily cash to sales and resolve any discrepancy.
-Reconciliation of Balance Sheet accounts to include, but not limited to:

o All cash accounts
o Accounts receivable
o Credit cards
o Accounts payable
o Petty cash
o Merchant accounts
o Loan accounts
-Responsible for all payroll functions including preparation of bi-weekly payroll, tips allocations, employee hours management and keeping track of PTO Accruals, ensuring filing of all federal and state tax filings, workers comp reporting, others payroll related tasks.
-Responsible for the preparation of all monthly and Quarterly state excise taxes, sales taxes and property taxes and other government required compliance returns.
-Prepare all month end accruals and assist with month and year end closing
-Review accounting assistant/clerk work to ensure proper general ledger coding and accuracy
-Supervise monthly physical inventory
-Assist with process improvements to maximize department efficiencies

Job Requirements:
-Bachelors degree in Accounting with 3+ years of experience in all phases of accounting and reporting cycles - Required
-Advanced to Expert QuickBooks skills
-2 + years using QuickBooks - Required
-Excellent math skills and strong attention to detail are required
-Excellent communication and email skills with ability to build good relationships with customers and vendors
-Strong analytical and problem solving skills
-Ability to partner across departments and work with various levels of management
-Must have strong organizational skills and be very detail oriented.
-Must have the ability to work independently and meet deadlines with accuracy
-Knowledge of finance, accounting, and cost accounting principles including GAAP
-Strong work ethic; strive for excellence, accuracy, efficient, dependable, goes the extra mile
-Must have excellent references and good credit history.

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Reference number US_EN_1_020641_11637185