Accountant II - Revenue Recognition

San Luis Obispo

Hourly Rate: $17-$22/hr DOE
Location: San Luis Obispo

Description

Regional hotel company is looking for an Accountant II to join their team!

This is a full-time position, M-F 8am-5pm.

Perform all daily & month end aspects of revenue recognition & the AR function including POS & credit card reconciliation, & preparation of all related daily & monthly journal entries.

Other duties include:

  • Maintain detailed/accurate fixed asset ledgers, including substantial projects in progress
  • Provide accounting & financial support to the hotel General Managers & other internal customers
  • Prepare & analyze various, periodic operating reports
  • Perform bank reconciliations
  • Review & assure night audit packages adhere to policies
  • Prepare & maintain various balance sheet analysis and reconciliations, including deferred revenues, prepaid expenses, inventories, fixed assets & projects in progress
  • Perform all month end closing procedures as specified by the controller, & within the short closing period
  • Maintain clean, organized & accurate electronic filing system
  • Design & maintain general ledger & other reports for automatic distribution

Requirements

  • Degree in Accounting or equivalent 5+ years of experience
  • Knowledge of SAGE 100/MAS 90 is a plus
  • Advanced MS Excel skills
  • Excellent analytical & problem solving skills
  • Highest degree of accuracy & attention to detail
  • Capable of prioritizing, organizing & multi-tasking
  • Ability to work well under pressure & meet deadlines
  • Display professionalism while setting high standards
  • Hold strict confidentiality




San Luis Personnel Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, gender, age, national origin, marital status, registered domestic partner status, ancestry, genetics, physical or mental disability, medical condition including genetic characteristics, sexual orientation, or any other consideration made unlawful by federal, state or local laws.

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