Staff Accountant

1 week ago


Temecula, California, United States Carter Hospitality Group Full time
Job Overview

The Carter Hospitality Group is seeking a highly skilled Staff Accountant to join our accounting department. As a Staff Accountant, you will be responsible for preparing and distributing the daily revenue report, reviewing credit card/gift card reconciliation, and assisting with filing and/or preparation of closing files.

Key Responsibilities
  • Prepare and distribute the daily revenue report, running reports to support revenue/statistic entry and liaising with department heads on variances/discrepancies.
  • Review and provide feedback on credit card/gift card reconciliation prepared by night audit.
  • Assist with filing and/or preparation of closing files.
  • Support accounts receivable responsibilities.
  • Prepare and send recurring direct bill invoices.
  • Prepare group summary for catering-only events.
  • Code and route internal comp packets, complete and post entries at month-end.
  • Run assigned accounting reports.
  • Assist during month-end/year-end financial close process.

Estimated Salary: $62,000 - $72,000 per year

Requirements
  • General administrative experience.
  • Ability to multitask.
  • Professional demeanor.
  • Basic accounting knowledge.


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