Description
Job Location: Union City, CA
FLSA (Fair Labor Standards Act): Exempt
Reporting Structure: Chief Financial Officer
Salary Range: $100,000.00-$115,000.00
About the Company
Vintner’s Distributors is the corporate arm for Loop Neighborhood Market and is based in Union City, Calif., with stores and stations across California. The company was founded in 1978 and develops real estate and owns and operates gas stations with convenience stores and car washes. Loop Neighborhood Market also has a wholesale division that delivers fuel to dealer locations in the market.
Role
The Senior Accountant will support the accounting team to conduct corporate accounting functions and period and quarter end closing processes. The role's primary focus will be to timely and accurately compile the period & quarter close schedules and support documentation, assist in the daily, weekly, and period reconciliation procedures. The Position is based in Fremont California and will report to the Accounting Manager
Responsibilities:
· Support & Review in the periodic general ledger close, conduct financial reporting.
· Support month-end close and review process.
· Assist with Sales Tax and Quarterly Returns, and annual 1099s.
· Prepare recurring and non-recurring journal entries, compile close support schedules, generate financial reports, and prepares various account reconciliations.
· Handle financial and government audits.
· Conduct documentation and regular update of existing internal control procedures & key aspects of accounting operations.
· Support business partners in various accounting aspects.
· Communicate effectively with other functional departments to ensure accurate booking of expenses & revenue and accrual for period and quarter close.
· Perform special projects including US GAAP adoption process, reconciliation for the site subsidiary ledger to the General Ledger, Support the maintenance of fixed asset accounting records, data preparation and reporting for Annual Operating Plan and Capex planning processes.
· General understanding of ASC 606 and ASC 842 and some retail Inventory experience desired.
· Continuously identify and develop solutions for process improvement.
· Other projects as assigned based on business needs.
Requirements
Qualification Requirements
· A bachelor’s degree in accounting or equivalent is required.
· A strong command of US GAAP accounting principles.
· 7+ years of accounting work experiences
· Is hardworking, proactive and possesses a sense of urgency and hands on approach.
· Have strong interpersonal and communication skills and can work as a team to meet deadlines in a fast-paced environment.
· Strong knowledge and practical work experience with the Microsoft Office Suite (Advanced Excel skills, including Vlookups, pivot tables, are preferred).
· Attention to detail, meticulous, organized and has integrity.
Benefits:
· 401(k)
· Dental insurance
· Health insurance
· Vision insurance
· Paid time off
