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Senior Staff Accountant

Position Title: Senior Staff Accountant
Position Location: Rutherford, CA
Position Summary:
Responsible for performing professional Accountant assignments, including providing specialized or general analysis in various accounting functions such as Cost Accounting and General Accounting. Following established procedures, performs detailed accounting assignments requiring a basic knowledge of accounting theory and principles. This position has primary responsibility for the development and tracking of all financial information related to the Mumm Napa and Kenwood Vineyards Direct to Consumer business. The position is also responsible for tracking harvest data to analyze trends and to help forecast grape requirements.
Responsible for adhering to all principles of Mumm Napa's ISO, QSE Management System
Major Responsibilities / Accountabilities:
Reconciliation of sales as reported through the retail and club accounting software systems to ensure the integrity of financial data. Post all retail and club activity to E1 for financial reporting. Post all DTC and A&P related accruals. Work with retail and club managers to accurately analyze and report DTC financial information.
Year/month end close responsibilities include reconciliation and/or analysis of various GL accounts, monthly posting of ledger activity, and monthly analysis of balance sheet activity.
Preparation of all monthly / quarterly sales and use tax returns.
Manage and report harvest data which includes crush reports and grape crush inquiry reports. Manage forecasting grape requirements model.
Coordinate / conduct physical inventory counts. Reconcile inventories at all retail locations; research and adjust for physical to GL differences.
Assist in year-end audit as required. Ad hoc reporting and analysis.
Nature & Scope:
Working relationship with Mumm Management as well as A/P and hospitality staff. Responsible for budget planning, business forecast, GL and Journal Entry account reconciliations. High level of confidentiality required.
Key requirements:
Education: BS/BA Degree in Business/Accounting required. .
Experience / Background:
Account reconciliation, month end close, inventory analysis, general ledger
Advanced Excel skills
Experience in ERP environments (JD Edwards preferred)
Winery experience desirable
Working Conditions:
General Office: Work is performed in a typical office environment. Limited demands for movement and lifting. Normal visual, hearing and language acuity required for correspondence and computer usage.
Travel: Minimal
Who are we?
Pernod Ricard USA is the premium spirits and wine company in the U.S. The company's leading spirits and wines include such prestigious brands as ABSOLUT? Vodka, Chivas Regal? Scotch Whisky, The Glenlivet? Single Malt Scotch Whisky, Jameson? Irish Whiskey, Malibu?, Kahl?a? Liqueur, Beefeater? Gin, and Avi?n? Tequila (through a joint venture with Tequila Avi?n); such superior wines as Jacob's Creek? and Brancott Estate?; and such exquisite champagnes and sparkling wines as Perrier-Jou?t? Champagne, G.H. Mumm? Champagne and Mumm Napa? sparkling wines. Learn more about our history, values, strategies and organization by visiting us at http://www.pernod-ricard-usa.com/
Working at Pernod Ricard
Working for Pernod Ricard USA means working for the co-leader in the global wines and spirits industry ? and having the opportunity to work with great people and great brands in diverse and challenging roles. Our success is the result of the passion and creativity of our people, our exceptional portfolio of leading premium brands, and a shared commitment to our values of entrepreneurship, mutual trust, and a strong sense of ethics. Pernod Ricard USA rewards both individual initiative and a spirit of collaboration, and encourages ongoing professional development. Pernod Ricard USA recognizes the importance of continuously building upon our diverse workforce and inclusive culture. We believe in championing an inclusive culture that embraces differences and encourages employees to challenge themselves and their colleagues.
Benefits
Pernod Ricard USA offers competitive compensation, performance bonuses and domestic & international career development opportunities.
Pernod Ricard USA is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.
Offers will be subject to United States local terms.
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