Support year-end inventory counts and reconciliation process in coordination with Inventory & Warehouse teams Research and analyzes inventory and cycle count discrepancies to find the root cause of the error.
Create and maintain standard costs through validation of inputs.
Extract the necessary financial information for reporting and analysis of standard to actual cost variance analysis.
Support the next phases of conversion into Netsuite.
Support reporting needs across departments.
Perform on-going monthly analysis of standard to actual variances captured on the balance sheet for bulk wine, packaging materials and overhead accounts.
Prepare projections of expected standard to actual cost differences (bulk wine, dry goods, overhead) for review with operations finance manager.
Perform financial accounting and reporting activities associated with assigned groups, including month and year-end accounting, and closing activities. Support finance and operation departments in developing tools necessary to track spending actual vs. budget variances.
Manage and Review work performed by staff accountants across locations.
Perform monthly close operations.
Prepare journal entries on a monthly basis for the various production activities including bottling, bulk wine purchases/sales, purchasing and production clearing, standard to actual adjustments, etc.
Review balance sheet reconciliations.
Manage Compliance activities.
Gross Margin analysis and reporting.
Bachelor’s Degree in accounting, finance or business and two to four years’ experience or equivalent combination education/experience 5 years relevant experience for a mid-size company is preferred.
An understanding of GAAP and the ability to perform analyses.
Advanced verbal and written communication skills with the ability to clearly relay information.
Proficient at Excel; advanced skills highly desirable.
Ability to work with large datasets.
Why is This a Great Opportunity
This is a fantastic opportunity to see more of a unique beverage manufacturing company than the typical Assistant Controller role. The right candidate will be excited for the challenge to add value to not just accounting but cross-functionally as well.
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