Southern Glazer's Wine and Spirits Staff Accountant in Union City, California
The Staff Accountant will evaluate complex transactions and record to the GL as necessary to
ensure financials are accurate and complete. This role is also responsible for the completion of
complex balance sheet reconciliations and income statement analysis.
-Apply principles of accounting to analyze/reconcile financial information and prepare financial reports.
-Prepare journal entries.
-Close general ledger and issue financial statements.
-Prepare various account reconciliation and audit schedules.
-Prepare Daily Management Report.
-Prepare various analyses.
-Perform CQD close.
-Perform job related duties and special projects as assigned.
-Prepare bank reconciliation.
-Bachelor's Degree in Accounting or Finance with at least 2 years of accounting experience in General Ledger or Financial Analysis .
-Advanced proficiency in Excel including formulas, pivot tables and V Lookup skills.
-10 Key by touch.
-Strong analytical skills and thorough understanding of GAAP.
-Ability to work under time constraints and strict deadlines.
-High attention to detail and accuracy.
-Must be able to work overtime as needed.
-Knowledge of SAP and BW preferred.
-Demonstrate ability to communicate with various levels of management and departments.
Category: Accounting and Finance
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