More jobs:
Senior Accountant
Job in
Saint Helena, Napa County, California, 94574, USA
Listed on 2026-06-26
Listing for:
Nelson-Connects-
Seasonal/Temporary
position Listed on 2026-06-26
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections
Job Description & How to Apply Below
Senior Accountant (CONTRACT)
You are responsible for performing and supporting key accounting functions, including general ledger, reconciliations, financial reporting, and compliance. This role plays an important part in the month-end close process and helps ensure the accuracy and integrity of financial data. The position operates with a solid degree of independence while continuing to develop technical and analytical expertise.
$38 – 43/hour depending on experience
Location:
St. Helena, CA
- Support month-end close activities, including reviewing and completing close checklists
- Perform general ledger accounting and prepare journal entries
- Complete bank reconciliations and balance sheet reconciliations
- Pull and analyze GL detail to research discrepancies and resolve accounting issues
- Review account activity and identify unusual balances or transactions
- Support cost accounting and sales reconciliation processes as needed
- Assist with AP and AR support, including invoice processing and responding to internal payment inquiries
- Collaborate with the accounting team to improve processes and create efficiencies
- Troubleshoot accounting issues independently and elevate concerns when appropriate
- Maintain accurate financial records and ensure accounting tasks are completed timely and accurately
- Support the accounting team during a period of organizational transition and growth
- Strong understanding of debits, credits, journal entries, and core accounting principles
- Experience with general ledger accounting and reconciliations
- Advanced Excel skills and comfort working with external reconciliation schedules
- Ability to work independently with minimal training or oversight
- Strong analytical and problem-solving abilities
- Comfortable supporting AP/AR functions in a team environment
- Experience reviewing financial data and identifying discrepancies proactively
- Familiarity with Business Central (BC) strongly preferred
- Prior experience in manufacturing, winery, consumer goods, or similar accounting environments is helpful but not required
- Strong communication skills and collaborative mindset
- Open to temp-to-hire opportunities
Position Requirements
10+ Years
work experience
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