Accounting Manager

Working alongside the amazing team at The Quail, we are seeking an Accounting Manager to support our accounting department.

• Work for a highly prestigious hotel located in sunny Carmel Valley, California.
• Learn and grow within a strong hospitality operation.
• Exceptional medical benefits, Employee discounts on Lodge, Golf, and Dining services.

 

Key Accountabilities

• Process payments for all obligations of the property according to department procedures: obtain authorizations, maintain documentation/check receipts, enter payments into correct general ledger accounts, and reconcile vendor statements
• Perform month-end accounting process according to established procedures and deadlines including aging report, reconciliations, journal entries, general ledger updates payables, unprocessed payables accrual, and assistance to the Director of Finance with cost other analysis projects as directed
• Verify the daily bank deposits to the cash / checks received.
• Maintain accounting filing system, including vendor documentation, payments, invoices, purchase orders, and capital spending

 

General Requirements

• Bachelor’s Degree in Accounting or 3 years of similar work experience required
• Experience in customer service required
• Payroll processing experience a plus
• Experience in Accounting within the hospitality industry preferred

 

Salary: $80,000.00 - $90,000.00 per year