Staff Accountant II

Description

WE ARE

Kona Kai San Diego Resort is a boutique urban resort located on Shelter Island. Kona Kai Resort is home to Vessel Restaurant + Bar, SpaTerre, a marina and a private club, all located just minutes from downtown San Diego. We are currently seeking a positive, hard-working, self-motivated individuals to join our fantastic team as our Staff Accountant to remotely work for for our Headlands Coastal Lodge and Spa, our oceanfront luxury property; The Inn at Cape Kiwanda, our hotel just steps away from the beach; and Hart’s Camp, our Airstream hotel and RV park.

OUR CULTURE | INDIVIDUAL DISTINCTIVE, COLLECTIVE SOUL

The Kona Kai San Diego, Headlands Costal Lodge and Spa, The Inn at Cape Kiwanda and Hart’s Camp are part of Noble House Hotels & Resorts: a curated collection of 20 unique hotels around the USA, distinctly unique in location and soul. Our best performers are independent thinkers, get creative and make decisions without too many corporate SOPs. They tend to be goal-oriented, financially sound, with a fair amount of grit. We look for people with high integrity and a positive, flexible mindset. Our properties are not one-size-fits-all. And neither are our people.

This role will report to: The Director of Finance and Controller

As an Staff Accountant, you will assist on processes of the day-to-day operations of the Accounting Department.

Key Accountabilities:

• Assist with the daily processes of the Accounting Department, which include income audit, intercompany transactions, accounts payable, accounts receivable, & general cashiering.
• Assist in the full-cycle monthly close including the preparation and posting of journal entries as well as assisting in the reconciliation of balance sheet account activities.
• Assist in the preparation of the monthly financial statements and balance sheet reconciliations for multiple entities.
• Provide financial support as needed to the business entities during forecast and budgeting process
• Advise business units on and assist with implementation of accounting policies and procedures.
• Participate in the monthly physical inventories process as required by policy.
• Provide financial analysis as requested, including commentary on variances to budget, forecast, and/or prior year(s), where applicable.
• Work with internal/external auditors and provide needed information for annual audits.
• Ensure compliance with Pacific City local, state, and federal government requirements as applicable
• Assist in the completion of the quarterly Hospitality Tax and Oregon CAT returns.
• Assist Director of Finance as needed to ensure accurate and timely reporting of financials.

Requirements

• Bachelor’s degree in accounting or related field preferred
• 2+ years of experience in the current field - a previous hotel preferred
• Strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail.
• Excellent verbal and written communication skills
• Time Management skills to complete all work in allotted time
• Excellent attention to details to meet both internal and external client needs
• Excellent problem resolution skills

To be successful in this role you should have the ability to successfully:

• Balance the daily income audit journal with accuracy and minimal direction
• Review daily clearing charges to insure all customers are properly charged
• Reconcile the daily credit card and bank cash deposit
• Ability to work with minimal supervision
• Understanding and knowledge of basic accounting principals and

When joining our team, you will be offered:

• Health Benefits Package-Medical/Dental/Vision/EAP
• Supplemental benefits to select such as Short-Term disability, Life Insurance, AD&D and Pet Insurance
• 401K plan with matching
• Paid Holidays/Personal/Vacation/Sick time
• Meal provided every shift--save an extra $10/day
• Great travel discounts at hotels across CA and throughout US
• Career advancement opportunities
• Pay before Payday!
• Travel discounts at partner Noble House Hotels around the country

Are you ready to join the excitement?

If you enjoy being a part of a team, providing an excellent experience for our guests and meeting new people, we invite you to apply.

At Kona Kai San Diego, we take pride in supporting our initiatives towards Diversity, Equity, Inclusion and Accessibility. We have established a hotel committee to bring together a variety of thoughts, perspectives, and expressions – and we would love for you to share yours with the team!

Noble House Hotels & Resorts are proud to encourage and support an environment where everyone can be a successful team member (come as they are) as their true authentic self. We are an equal opportunity workplace and employer that does not discriminate based on race, color, disability, gender/sex, sexual orientation, religion, national origin, age, veteran status, or any other protected status. We are committed to building a team (rooted in family) and a workplace where we are all able to be successful based solely on our individual qualifications, experience, abilities and job performance.