Senior Accountant

Drake's Brewing Company

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The GL Accountant performs a variety of routine and non-routine accounting functions with significant focus on General Ledger accounting. This position is also responsible for supporting the Controller in conducting key activities such as Month-End close, Fixed Assets, Account Reconciliations and Audits. Responsibilities may also include generating monthly financial statements and management reports including budget vs. actual variance analyses, and financial forecasts.

Reports to: Director of Finance & Administration
Type: Exempt, Full-Time
Pay: Salary
Benefits: Yes

RESPONSIBILITIES

  • Prepare monthly journal entries
  • Review cash deposits & prepare cash receipts
  • Perform monthly reconciliation of company & department accounts
  • Perform account analysis & internal audits to ensure accuracy.
  • Reconcile accounts with the general ledger.
  • Assist with balance sheet preparation & preparation of monthly financial statements
  • Assist with financial audits & tax return paperwork.
REQUIREMENTS
  • B.S. degree in Accounting or Finance, or related field.
  • A minimum of 1-3 years of General Ledger and Journal Entries experience.
  • Excellent analytical skills and ability to resolve complex problems with multiple variables.
  • Excellent organizational skills with attention to detail.
  • Ability to meet deadlines.
  • Strong skills in working with expenses, accounting and ability to reconcile accounts.
  • Excellent communication skills both verbal and written, in English.
  • Must be a strong team player, highly motivated and able to work under pressure during peak periods.
  • Netsuite Fixed Asset Module experience is preferred
EMPLOYEE BENEFITS

Medical, Dental, and Vision insurance.

Eligible to participate in 401(k) – with employer match.

BEER!

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