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Accounting Clerk

Location: Elizabeth, NJ (Gallo Wine Sale, US

Date: Sep 13, 2021

Company: E. & J. Gallo

Why Gallo?

With a global portfolio of over 100 unique wine and spirits brands, we are the largest family-owned winery in the world. Apply Today! Our Brands. Your Future.

Under general supervision, performs duties related to general accounting support. This position will report to the Manager, Operation Services.

 

Gallo Wine Sales of NJ does not sponsor for employment based visas for this position now or in the future.

 

 

Essential Functions
This job description reflects management’s assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.

• DAILY CASH PROCESSING:

• Prepares daily cash deposit.

• Scans and images all COD checks received in the office to JPM.

• Scans all regular checks received in the office to JPM.

• Reconciles and posts the VIP GL Auto Posting and process and posts the corresponding upload file to SAP.

• Prepares the Daily Cash SAP Journal Entry and uploads to SAP.

• Files the daily deposit reports and invoice register.

• OTHER FUNCTIONS:

• Uploads the daily Credit Compliance On/Off Report into VIP.

• Performs A/R balancing reconciliation.

• Processes Union Medical and Pension Payment Requests.

• Reconciles and prepares the monthly payment request for all union dues remittances.

• Sends monthly billbacks via email to the Winery and other Non-Gallo Suppliers.

• Researches and resolves all open billbacks with the Winery and other Non-Gallo Suppliers.

• Responsible for processing the State of NJ Division of ABC tax payments and other fees.

• Sends to Winery Corporate Accounting all ABC payment and fee information.

• Ensures that the Quarterly Sales Tax filing is prepared by the Winery and payment is sent to the State of NJ.

• Prepares and submits annual UEZ and ST4 tax exemption forms for filing with the State of NJ.

• Responsible for applying or renewing vehicle fleet transit stickers.

• Partners with the Winery on vehicle insurance coverages for current and new vehicles.

• Responsible for processing and managing fleet insurance and insurance card distribution.

• Responsible for renewal of all applicable State of NJ permits.

• Enters A/R refund checks in VIP for processing as needed.

• Responsible for entering and recording all Supplier Sample Request Forms into monthly tracker file.

• Responsible for processing Spoiled Wine Replacement.

• Responsible for NJ State Beverage Tax calculation and payment.

• Responsible for processing and entering all RIP adjustments and management of RIP shared email box.

• Codes and assigns for approval all Accounts Payable invoices in Ariba and partners with the local management as well as Winery Accounts Payable Department when needed.

• Partners with Kelly Services to verify, code and assign all Kelly Services temporary labor invoices for approval.

• Scans and emails all AP vendor invoices received to the Winery Accounts Payable Department.

• Processes all new vendor setup requests.

• Creates and submits payment requests as needed.

• Reconciles monthly bank statements.

• Ensures that all vendor certificate of insurances are received and up to date and partners with the Winery Insurance Department for any additional requests.

• Enters and maintains VIP Accounts Payable vendor master file.

• Orders and maintains all office supplies

• Reviews the monthly EZPASS statement for accuracy and order any new or replacement EZPASS tags as needed.

• Responsible for preparing and printing all RIP checks.

• Responsible for separating the monthly RIP checks and their preparation for mailing.

• Responsible for researching and resolving all RIP inquiries.

• Responsible for the issuance of RIP statements as needed.

• Responsible for ordering RIP check supplies.

• Maintains satisfactory attendance, to include timeliness.

• Responsible for understanding and complying with applicable quality, environmental and safety regulatory considerations.

 

 

 

Supervisory Responsibilities

• N/A

 

 

 

Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Minimum Qualifications

• High school diploma or State-issued equivalency plus 4 years Accounting experience reflecting increasing levels of responsibility; OR a Bachelor’s degree.

• Candidates are required to complete a credit check for this position; the result do not automatically disqualify a candidate from employment, but will be individually evaluated to determine if the results disqualify the candidate for employment in such a position.

• Skilled in the use of MS Word and Excel at the intermediate level.

• Ability to draft business communications and correspondence.

• Good communication and organization skills.

• Ability to work under pressure, meet aggressive deadlines and make sound decisions.

• Ability to use discretion when dealing with confidential information.

• Experience reading and comprehending simple instructions, correspondence, and memos. Experience writing simple correspondence and procedures.

• Skilled in adding, subtracting, multiplying and dividing in all units of measure, using whole numbers, common fractions, and decimals.

 

 

Preferred Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, Statistics, or Mathematics plus 2 years Accounting experience reflecting increasing levels of responsibility.

• Experience effectively presenting information and responding to questions in one-on-one and small group situations.

• Skilled in 10-key by touch.

• Applies common sense to carry out instructions furnished in written, oral, or diagram form. Experience dealing with problems involving several concrete variables in standardized situations.

 

 

 

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel; talk or hear. The employee is occasionally required to stand; walk; reach with hands and arms. Specific vision requirements include close vision.

 

 

 

Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.

 

 

 

Gallo is an Equal Employment opportunity and Affirmative Action Employer. We do not discriminate on the basis of race, traits historically associated with race, including but not limited to, hair texture and protective hairstyles (such as braids, locks, and twists), color, national origin, ancestry, creed, religion, physical disability, mental disability, medical condition as defined by applicable state law (including cancer and predisposing genetic characteristics in California), genetic information, marital status, familial status, sex, gender, gender identity, gender expression, pregnancy, childbirth or related medical conditions, sexual orientation (actual or perceived), transgender status, sex stereotyping, age, military or veteran status, domestic violence or sexual assault victim status, or any other basis protected by applicable law. 

 

We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Gallo is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process.
 
If you need any assistance or accommodations due to a disability, please let us know at 209.341.7000.

 


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