Robert Half Finance & Accounting Sr. Accountant in Yountville, California

Our client in North Napa County is looking for a Senior Accountant to join a busy team. The Senior Accountant is responsible for all aspects of the accounting cycle from general ledger through trial balance. Duties include, but are not limited to: accounts payable, payroll, daily sales recording, account reconciliation and preparation of journal entries. * Assist with preparation of monthly financial statements. * Compile the daily flash reports and DSR's and post the Sales journal entries on a daily basis. * Responsible for accounts payable, including A/P invoice processing and check runs. * Process bi-weekly payroll * Book monthly journal entries including but not limited to accruals and month end adjustments. * Reconcile Inter-Company accounts at month-end. * Timely completion of balance sheet account reconciliations along with the recording of the adjustments to each reconciliation. * Electronic filing of the journal entries and A/P invoices. * Monthly company credit card allocations. * Complete other requested projects as assigned (e.g. payroll issues, inventory variances, regulatory compliance, customer credit card issues, A/P vendor disputes, spot-check inventories, etc.)

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

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Req ID: 00090-0008873764

Functional Role: Accountant - Sr.

Country: USA

State: CA

City: Yountville

Postal Code: 94599

Compensation: $59,000.00 to $69,000.00 per year

Requirements: * Bachelor's Degree in Accounting or related field preferred. * 3-5 years of related experience. * Proficiency in Microsoft Office Suite and Strong Excel * Knowledge of MAS or Micros (preferred) Our client offers competitive compensation benefits packages. For immediate consideration, please send resumes to and/or call Lori on 707-578-3355.