Senior Accountant

Wine, food, and live entertainment collide at City Winery to create a dynamic and incredibly unique workplace. Since 2008, City Winery has been turning heads across the nation with amazing live performances, delectable cuisine, and award-winning, locally produced wines. But there's more to us than that - we're a haven for community and creativity, a place where the philosophy of hospitality is more than just a buzzword, but a way of life.

Who are you?
You're a rockstar with a passion for music, a love of wine, and a deep respect for hospitality. You know how to connect with people, but you're not just a people pleaser - you thrive under pressure and love making quick decisions that impact the business and culture. You know you have more to learn and are always looking for ways to grow, both personally and professionally. With an entrepreneurial spirit and a desire to be a part of something bigger, you want to join a brand and culture that not only makes a difference, but also helps others INDULGE THEIR SENSES.

Who are we?
City Winery, founded by music industry veteran & visionary Michael Dorf, has established itself as a one-of-a-kind brand providing unforgettable experiences for guests. From world-class music venues to sustainably produced wines with ratings of 90+ points, City Winery offers a range of top-notch events & experiences.

Why us?
Competitive pay plus generous benefits. An atmosphere of learning, development & enrichment opportunities. A career trajectory within a growing company with abundant opportunities for advancement. A fun team of passionate individuals who share your love of hospitality and the opportunity to provide guests with unforgettable nights filled with music & wine.

Position Summary

The Senior Staff Accountant is responsible for the preparation and analysis of financial documents and company management reports, preparation and recording of financial transactions and performing standard month end closing procedures and account reconciliations.  The Staff Accountant will also be responsible for ensuring the accuracy of the financial statements, preparing reports for external auditors and identifying cost-savings opportunities across the company.

Overview of Responsibilities

●       Recording cash receipts and financial transactions in financial software

●       Oversee the Chart of Accounts maintenance;

●       Prepare and analyze weekly and monthly management reports

●       Preparation and analysis of financial documents for senior leadership

●       Consolidation/maintenance of budgets in financial software and excel

●       Prepare month end close journal entries, including but not limited to, expense accruals, depreciation expense, online sales postings, deferred revenue recognition

●       Calculate and verify monthly Sales Tax payments

●       Prepares various account analyses to ensure accuracy of financial statements and to ensure correct documentation and proper allocations.

●       Prepares various documentation for external auditors.

●       Review department policies and procedures to suggest improvements in reporting of financial information

●       Prepare weekly revenue pacing reports and declining operating expense budgets

●       Additional projects, tasks, duties as per business need

Minimum Qualifications

●       Minimum of 5 years experience in a professional accounting role, and/or equivalent relevant experience

●       Bachelor’s degree in Accounting required

●       Professional and effective interpersonal, communication, and listening skills across all levels of workforce

●       Experience in R365 a plus!

●       Proficient computer skills and competency in Microsoft applications including Excel, Word and Outlook.

●       Must be detail oriented with particular strength in time management and organization

●       Ability to manage multiple priorities and produce deliverables within strict deadlines

●       Must be able to sit for extended periods of time; stand and walk regularly

●       Strong data entry and word processing skills

●       Prior experience with Restaurant365 a plus

Wine, food, and live entertainment collide at City Winery to create a dynamic and incredibly unique workplace. Since 2008, City Winery has been turning heads across the nation with amazing live performances, delectable cuisine, and award-winning, locally produced wines. But there's more to us than that - we're a haven for community and creativity, a place where the philosophy of hospitality is more than just a buzzword, but a way of life.

Who are you?
You're a rockstar with a passion for music, a love of wine, and a deep respect for hospitality. You know how to connect with people, but you're not just a people pleaser - you thrive under pressure and love making quick decisions that impact the business and culture. You know you have more to learn and are always looking for ways to grow, both personally and professionally. With an entrepreneurial spirit and a desire to be a part of something bigger, you want to join a brand and culture that not only makes a difference, but also helps others INDULGE THEIR SENSES.

Who are we?
City Winery, founded by music industry veteran & visionary Michael Dorf, has established itself as a one-of-a-kind brand providing unforgettable experiences for guests. From world-class music venues to sustainably produced wines with ratings of 90+ points, City Winery offers a range of top-notch events & experiences.

Why us?
Competitive pay plus generous benefits. An atmosphere of learning, development & enrichment opportunities. A career trajectory within a growing company with abundant opportunities for advancement. A fun team of passionate individuals who share your love of hospitality and the opportunity to provide guests with unforgettable nights filled with music & wine.

Position Summary

The Senior Staff Accountant is responsible for the preparation and analysis of financial documents and company management reports, preparation and recording of financial transactions and performing standard month end closing procedures and account reconciliations.  The Staff Accountant will also be responsible for ensuring the accuracy of the financial statements, preparing reports for external auditors and identifying cost-savings opportunities across the company.

Overview of Responsibilities

●       Recording cash receipts and financial transactions in financial software

●       Oversee the Chart of Accounts maintenance;

●       Prepare and analyze weekly and monthly management reports

●       Preparation and analysis of financial documents for senior leadership

●       Consolidation/maintenance of budgets in financial software and excel

●       Prepare month end close journal entries, including but not limited to, expense accruals, depreciation expense, online sales postings, deferred revenue recognition

●       Calculate and verify monthly Sales Tax payments

●       Prepares various account analyses to ensure accuracy of financial statements and to ensure correct documentation and proper allocations.

●       Prepares various documentation for external auditors.

●       Review department policies and procedures to suggest improvements in reporting of financial information

●       Prepare weekly revenue pacing reports and declining operating expense budgets

●       Additional projects, tasks, duties as per business need

Minimum Qualifications

●       Minimum of 5 years experience in a professional accounting role, and/or equivalent relevant experience

●       Bachelor’s degree in Accounting required

●       Professional and effective interpersonal, communication, and listening skills across all levels of workforce

●       Experience in R365 a plus!

●       Proficient computer skills and competency in Microsoft applications including Excel, Word and Outlook.

●       Must be detail oriented with particular strength in time management and organization

●       Ability to manage multiple priorities and produce deliverables within strict deadlines

●       Must be able to sit for extended periods of time; stand and walk regularly

●       Strong data entry and word processing skills

●       Prior experience with Restaurant365 a plus