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California: Senior Accountant


Kendall-Jackson Wine Estates offers challenge and growth in rapidly changing business and agricultural environments. Exceptional individuals who possess a strong work ethic and a deep commitment to quality will find unique career opportunities combined with an outstanding salary and benefits package. We are currently looking for an exceptional candidate to fulfill the role of a Sr. Accountant with cost accounting experience.

– Assist in establishing specific written procedures to keep track of custody of inventory items from the time of receipt and recording into inventory records.
– Insure that all monthly journal entries covering various inventory transactions have been properly recorded and are completed with the close deadline that has been assigned.
– Provides in depth reconciliation and documentation of all inventory related balance sheet accounts, including variances, on a monthly basis.
– Report cogs reconciliation, overhead absorption, monthly cost reports at the facility and brand level using BIMS, JDE and Hyperion.
– Provides support for cogs analysis (volume, rate and mix) and specialized reporting for general accounting and tax.

– Assists in the maintenance and design of the cost accounting system, using BIMS, Data Warehouse, Hyperion and JDE.
– Prepares and posts monthly journal entries to record inventory activity, using FIFO or LIFO method of inventory accounting.
– Performs month/year end closing processes and assists in the preparation for audits.
– Performs monthly cogs reports and elimination analysis for inter-company sales.
– Reviews and reconciles variance accounts (balance sheet). Insure all variances are cleared from balance sheet accounts to the P&L based on amortization schedules and sales timing.

More info here

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Friday, January 19, 1:20 pm

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