The Accounting Analyst will play a critical role in both day-to-day operations and higher-level financial activities.
Essential Duties and Responsibilities:
- Prepare and analyze daily Profit & Loss (P&L) reports across business units.
- Manage monthly reconciliations and prepare standard and complex journal entries.
- Support and perform revenue recognition analysis and aging schedule reviews (gross-down).
- Oversee borrowing base reporting and ensure compliance with lending requirements.
- Perform financial reporting support for internal and external stakeholders.
- Provide ad-hoc reporting for management and business units.
- Calculate and administer wholesale and auction commissions.
- Complete Census reporting and ensure timely submissions to government agencies.
- Offer hands-on support for Spectrum Wine and Denmark accounting operations, including foreign currency and entity-specific nuances.
- Assist with state apportionment and tax reporting coordination.
Required Skills/Proficiencies:
- Strong knowledge of GAAP, revenue recognition, and tax concepts.
- Proven ability to work with complex reconciliations and financial analysis.
- Proficiency in Excel, ERP/accounting systems (e.g., Epicor, Oracle, Dynamics AX, etc.)
- Detail-oriented with strong analytical, organizational, and communication skills.
Education and Experience:
- Bachelor?s Degree in Accounting, Finance, or related.
- 3?6 years of progressive accounting experience; public accounting or multi-entity experience is a plus.
Job Type: Full-time
Salary: $75,000 - $90,000 / Annually
Benefits:
Health Insurance - Including: Medical, vision, dental, life insurance, AD& D, Disability Insurance
Flexible Spending Account
Health Saving Account
Employee Assistance
Paid vacation and holidays
401K Plan W/Company Match
Schedule:
Monday to Friday
Overtime
Weekend availability
Ability to commute/relocate:
Costa Mesa, CA 92626: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In office
Equal Opportunity Employer. Candidates must be authorized to work in U.S. Thorough background check. This is a full-time position. No recruiters.
