More jobs:
Controller, Finance & Banking, Financial Reporting
Job in
Napa, Napa County, California, 94559, USA
Listed on 2026-03-04
Listing for:
Century Group
Full Time
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Manager
Job Description & How to Apply Below
Job Responsibilities:
- Maintain the General Ledger and ensure accuracy in financial records.
- Prepare journal entries and upload data from Accounts Receivable, Accounts Payable, Fixed Assets, and Inventory modules.
- Oversee bank reconciliations and review other financial accounts for consistency and accuracy.
- Monitor daily cash activity, direct deposits, and credit card transactions for proper tracking.
- Process month-end and year-end financial closings, ensuring compliance with reporting standards.
- Have 5+ years of accounting experience, preferably in a leadership role.
- Possess a strong understanding of financial reporting, reconciliation, and audit procedures.
- Demonstrate proficiency with payroll systems, tax filings, and financial software.
- Exhibit familiarity with managing benefits, including medical, dental, and LTD insurance plans.
- Show the ability to oversee collections, bad debt management, and annual tax filings.
- Display excellent organizational and problem-solving abilities to manage financial operations effectively.
- Communicate clearly with internal teams and external stakeholders regarding financial matters.
- Uphold strong analytical skills for financial forecasting, reporting, and reconciliation.
- Maintain confidentiality and discretion when handling sensitive financial information.
- Adapt to changing financial regulations and reporting requirements to ensure compliance.
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