Hospitality Accounting Specialist | Month-End & AP/Payroll

Seascape Beach Resort; Seacliff (CA); Hybrid; USD 39.000 - 50.000; Vollzeit

Zusammenfassung

Seascape Beach Resort in Aptos, CA is seeking an Accounting Specialist to support month-end close, financial reporting, accounts payable, and payroll. You will collaborate with the Accounting Manager and CFO on special projects and ensure accurate vendor and payroll processes.

Qualified candidates will have a Bachelor's degree in Accounting/Finance or Business, strong GAAP knowledge, and experience with NetSuite and Paycom. Hospitality experience is a plus, with on-site work in Aptos.

Qualifikationen

• Excellent interpersonal and customer service skills.
• Demonstrated ability to supervise and motivate subordinates.
• Ability to exercise tact, courtesy, and ethics when dealing with vendors, co-workers, and customers.

Aufgaben

• Assist in month-end closing and balance sheet reconciliations.
• Prepare journal entries and ad-hoc financial reporting.
• Oversee vendor program and process 1099 forms annually.
• Process payroll bi-weekly and review deductions for accuracy.
• Count cash and checks daily and prepare bank deposits.

Kenntnisse

Interpersonal skills

Payroll processing

Bank reconciliations

Accounts payable

GAAP knowledge

Excel proficiency

Ausbildung

Bachelor's degree in Accounting/Finance or Business

Tools

NetSuite

Paycom

Jobbeschreibung

Seascape Beach Resort in Aptos, CA is seeking an Accounting Specialist to support month-end close, financial reporting, accounts payable, and payroll. You will collaborate with the Accounting Manager and CFO on special projects and ensure accurate vendor and payroll processes.

Qualified candidates will have a Bachelor's degree in Accounting/Finance or Business, strong GAAP knowledge, and experience with NetSuite and Paycom. Hospitality experience is a plus, with on-site work in Aptos.