Benefits:
401(k)
401(k) matching
Dental insurance
Employee discounts
Health insurance
Opportunity for advancement
Paid time off
South Coast Winery Resort & Spa is seeking and experience Jr. Staff Accountant to join our accounting department.
The ideal candidate will have general administrative experience, will be able to multitask, have a professional demeanor and basic accounting Duties include:
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.