Jr. Staff Accountant
SERVPRO of Saginaw / Bay City
Date: 3 weeks ago
City: Temecula, CA
Contract type: Full time
Benefits:
The ideal candidate will have general administrative experience, will be able to multitask, have a professional demeanor and basic accounting Duties include:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discounts
- Health insurance
- Opportunity for advancement
- Paid time off
- Vision insurance
The ideal candidate will have general administrative experience, will be able to multitask, have a professional demeanor and basic accounting Duties include:
- Prepare and Distribute the Daily Revenue Report. Run reports to support the revenue/statistic entry. Be the liaison with the Department Heads when variances/discrepancies occur.
- Review Credit Card/Gift Card reconciliation prepared by Night Audit. Provide feedback and corrections as needed.
- Assist Accounting with filing and/or preparation of Closing Files
- Accounts Receivable responsibilities to support the Staff Accountant.
- Prepare and send recurring Direct Bill invoices.
- Prepare Group Summary for Catering Only Events.
- Code and Route Internal Comp packets. Complete and post the entry at month end.
- Run Accounting reports as assigned by the Controller or Staff Accountant
- Assist during the Month End/Year End financial close process.
- Performs other duties as assigned by the Controller.
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