Accountant (Temp-to-Hire)

San Luis Obispo

Hourly Rate: $20-$22/hr DOE
Location: San Luis Obispo

Description

Regional hotel company is looking for a full-time Accountant to join their team!

M-F 8:00am-4:30pm, with outstanding benefits.

Job duties include:

  • Main accountant in the home office for two or more hotels
  • Manually process over 1,000 AP invoices per month, including data entry, reconciling to vendor statements & issuing checks
  • Reconcile daily hotel revenues from POS system to credit card statements & bank accounts, & prepare corresponding journal entries
  • Prepare monthly bank reconciliations & resulting journal entries
  • Prepare & maintain monthly supporting schedules for balance sheet accounts
  • Maintain monthly fixed asset supporting schedules, including progress costs for projects in process
  • Prepare & provide support for daily/monthly journal entries
  • Assist with month-end closing
  • Reconcile & file monthly TOT reports to municipalities
  • File monthly/periodic sales tax reports
  • Prepare & issue year end 1099’s & related filings

Requirements

  • Thorough knowledge of A/P, reconciling large volumes of data, general ledger systems, & charts of accounts
  • Accounting degree or 3 years’ experience in ALL of the above areas
  • Experience with Sage 100 GL system, including Sage intelligence, a huge plus
  • Very good Excel, Word & Outlook skills
  • High degree of organizational skills & attention to detail
  • Self-motivating & can work with little supervision




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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