The Staff Accountant I position is responsible for performing general bookkeeping, maintaining financial reports, and analyzing account activity.

Primary Responsibilities

• Prepare and record journal entries.
• Prepare assigned balance sheet reconciliations.
• Maintain fixed asset system for all additions and disposals on a monthly basis; calculate, prepare, and post monthly depreciation entries.
• Prepare monthly cash reconciliations timely and accurately. Maintain daily cash tracking worksheets for the deposit and general accounts; review/follow up on bank corrections and NSF checks.
• Manage market fund accounts including coordinating set-up and providing backup when requested.
• Provide support for Tax Staff Accountant.
• Act as backup for other staff accountant responsibilities.
• Provide budget support as needed.
• Prepare all required property tax reports and ensure timely and accurate filing.
• Support external auditor and tax requests by providing schedules and analysis as needed.
• Prepare other ad hoc assignments/reports that arise during the normal course of business.
• Document all procedures/processes required to accomplish assigned tasks and maintain documentation as procedures/processes change.
• Develop and maintain positive, cooperative and team-oriented relationships with co-workers, supervisors, managers, and others you come into contact with through your job.
• Demonstrate behaviors consistent with those of the Company's Core Values at all times
• Complete all other tasks or projects as assigned

Key Competencies

• Understanding of accounting principles
• Detail-oriented, accurate data entry proficiency
• Ability to work as a team player in problem resolution and process improvements
• Ability to communicate, both orally and written to all levels of management, teams and outside professional services

People Management

None

Work Environment

This job operates indoors in an office setting.

Physical Demands

• Lift/carry 20 lbs.
• Sitting for entire shift
• Work indoors entire shift

Expected Hours of Work

This is a full-time position, Monday -- Friday.

Travel

None

Required Education and Experience

• Minimum of 1 year general bookkeeping, accounting, or finance experience.
• Proficient in Microsoft applications including Excel, Word, Outlook and 10 key by touch at minimum of 10k kph

Preferred Education and Experience

• Bachelor's Degree in Accounting or Finance
• Strong application and knowledge of beverage industry accounting
• Working knowledge of VIP, Microsoft Dynamics F+O, or other accounting software

Compensation

• Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years and depth of experience, certifications, and specific location.
• Employees (and their families) are eligible for medical, dental, vision, and basic life insurance. Employees are able to enroll in our company's 401k plan. Employees are also eligible for 80 hours of vacation every year and 7-8 days of paid holidays throughout the calendar year (depending on location).
• Hired applicants may be eligible for [incentives/ bonuses/ annual bonuses].