SERVPRO of Saginaw / Bay City · 1 day ago
Jr Staff Accountant South Coast Winery Resort and Spa
Temecula, CA
Full-time
Onsite
New Grad, Entry Level
$22/hr - $24/hrSouth Coast Winery Resort & Spa is seeking an experienced Jr. Staff Accountant to join their accounting department. The role involves preparing daily revenue reports, assisting with accounts receivable, and supporting the month-end and year-end financial close process.
Real Estate
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
Required
General administrative experience
Ability to multitask
Professional demeanor
Basic accounting knowledge
Prepare and distribute the Daily Revenue Report
Run reports to support the revenue/statistic entry
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
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
SERVPRO of Saginaw / Bay City
SERVPRO® Team Miller has cleaned up in the aftermath of floods and fires across the country, and taken care of our neighbor’s homes.
Founded in 1967
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase