Sr. Accountant

Company: Robert Half
Location: Napa
Posted on: January 18, 2026

Job Description:

Job Description Job Description We are looking for a Senior Accountant to join our team in Napa, California. This role offers an opportunity to contribute to the financial health and accuracy of a dynamic wine organization. The ideal candidate will bring strong accounting expertise, attention to detail, and a proactive approach to managing financial records and processes. Responsibilities: • Perform account reconciliations to ensure accuracy and compliance with financial policies. • Oversee balance sheet reconciliations and address discrepancies promptly. • Conduct bank reconciliations and maintain accurate records of transactions. • Manage the general ledger and ensure entries are properly recorded. • Prepare and post journal entries to support month-end and year-end closing processes. • Collaborate with team members to complete month-end close procedures efficiently. • Utilize NetSuite and other accounting software to manage financial data effectively. • Analyze financial statements and provide insights to support decision-making. • Develop and implement process improvements for accounting tasks. • Assist in audits and ensure adherence to regulatory requirements. • Minimum of 3 years of accounting experience, preferably in the wine industry. • Proficiency in account reconciliation, including balance sheet and bank reconciliations. • Strong knowledge of general ledger operations and journal entries. • Experience with month-end close processes and financial reporting. • Advanced skills in Microsoft Excel for data analysis and reporting. • Familiarity with NetSuite or similar accounting software. • Excellent organizational and problem-solving abilities. • Strong attention to detail and commitment to accuracy. For immediate consideration, please call Amanda Howell at 707-578-3355.

Keywords: Robert Half, Dublin , Sr. Accountant, Accounting, Auditing , Napa, California