Jr Staff Accountant South Coast Winery Resort and Spa jobs in United States
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Carter Hospitality Group, LLC · 13 hours ago

Jr Staff Accountant South Coast Winery Resort and Spa

Carter Hospitality Group, LLC is a family-owned hospitality company with a portfolio of luxury properties. They are seeking an experienced Jr. Staff Accountant to join their accounting department, responsible for preparing reports, assisting with accounts receivable, and supporting the financial close process.

HospitalityTourismTravel

Responsibilities

Prepare and Distribute the Daily Revenue Report. Run reports to support the revenue/statistic entry. Be the liaison with the Department Heads when variances/discrepancies occur
Review Credit Card/Gift Card reconciliation prepared by Night Audit. Provide feedback and corrections as needed
Assist Accounting with filing and/or preparation of Closing Files
Accounts Receivable responsibilities to support the Staff Accountant
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
Performs other duties as assigned by the Controller

Qualification

AccountingAccounts ReceivableFinancial ReportingMultitaskingProfessional Demeanor

Required

General administrative experience
Ability to multitask
Professional demeanor
Basic accounting knowledge
Prepare and distribute the Daily Revenue Report
Run reports to support revenue/statistic entry
Liaison with Department Heads for variances/discrepancies
Review Credit Card/Gift Card reconciliation prepared by Night Audit
Provide feedback and corrections as needed
Assist Accounting with filing and/or preparation of Closing Files
Accounts Receivable responsibilities to support the Staff Accountant
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
Vision insurance

Company

Carter Hospitality Group, LLC

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Established in 2011, Carter Hospitality Group, LLC.

Funding

Current Stage
Late Stage

Recent News

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