Jr Staff Accountant South Coast Winery Resort and Spa Temecula , CA, 92591, South Coast Winery Resort & Spa

Jr Staff Accountant South Coast Winery Resort and Spa

Full Time • Temecula , CA, 92591, South Coast Winery Resort & Spa
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee discounts
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Vision insurance
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.
       
Compensation: $20.00 per hour




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Core Values

Integrity
Do the right thing, maintain transparency, and ensure your actions reflect our words.
Customer Focused
Dedicated to satisfying the needs of our internal and external customers.
Relationship Building
Committed to fostering lasting relationships based on mutual respect and care.
Teamwork
United in spirit, we collaborate to overcome challenges and achieve our goals.
Passion
Approach every project and task with enthusiasm and a commitment to success.
Self Motivation
Take ownership by being proactive in identifying and solving problems