Carneros Resort and Spa is seeking a full time Senior Staff Accountant to join our team.
ACCOUNTING FUNCTIONS:
Preparation and analysis of the Daily Income Journal & Daily Cash Journal
Preparation of Room, F&B, Spa & other Statistics
Preparation & distribution of the Daily Revenue Report
Assist with the month end close process.
Perform and manage monthly account analysis and reconciliations accurately and timely.
Prepare monthly journal entries.
Assist with monthly balance sheet preparation by preparing schedules and providing supporting documentation.
Experience with Accounts Payable and Receivable in order to relieve these functions when needed.
Miscellaneous analysis and reporting projects, as applicable.
JOB KNOWLEDGE & EDUCATIONAL LEVEL: A college degree in Accounting or its equivalent professional experience preferred. A minimum of two year’s work experience in Hotel Accounting or a related field. Proficiency in Microsoft Word and Excel required.
SKILLS AND APTITUDES: The ability to communicate clearly with peers, and supervisors. Detail oriented. Organized and efficient. Safety-minded. Able to meet high quality standards for production and service. Diplomatic and calm. Excellent written and verbal communication skills. Courteous, friendly and professional manner. Good team player. Customer service focused.
