South Coast Winery Resort & Spa is seeking an experienced Jr. Staff Accountant to join our accounting department.
The ideal candidate will have general administrative experience, be able to multitask, have a professional demeanor, and possess basic accounting skills. Responsibilities include:
- Prepare and distribute the Daily Revenue Report.
- Run reports to support revenue/statistic entry and be the liaison with the Department Heads when variances/discrepancies occur.
- Review Credit Card/Gift Card reconciliation prepared by Night Audit and provide feedback and corrections as needed.
- Assist Accounting with filing and/or preparation of Closing Files.
- Support the Staff Accountant with Accounts Receivable responsibilities.
- Prepare and send recurring Direct Bill invoices.
- Prepare Group Summary for Catering Only Events.
- Code and route Internal Comp packets; complete and post the entry at month end.
- Run Accounting reports as assigned by the Controller or Staff Accountant.
- Assist during the Month End/Year End financial close process.
- Perform other duties as assigned by the Controller.
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discounts
- Health insurance
- Opportunity for advancement
- Paid time off
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