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Accounting Clerk
Accounting ClerkAppellation Healdsburg • Healdsburg, CA, US
Accounting Clerk

Accounting Clerk

Appellation Healdsburg • Healdsburg, CA, US
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Job Description

Job Description

Description : About Appellation

Born from the elegant merger of the culinary and hospitality worlds, Appellation is much more than a typical hotel company. Inspired by its name, this new hotel brand brings together the best of local elements in a new way : a hotel collection powered by people, connected by food, and defined by place—all designed to celebrate its destinations’ culture, community, and craftsmanship. Developed by visionary co-founders Charlie Palmer, one of America’s best-known, award-winning chefs and pioneer in the American hotel-restaurant model, and Christopher Hunsberger, a 30-year veteran of Four Seasons Hotels and Resorts and its former president of North Americas. Join Appellation as its first hotels and resorts take root in 2025.

Overview of Position :

As the Staff Accountant, you'll direct financial activities of a Appellation property by performing the following duties personally or through leading an accounting staff.

Primary Duties and Responsibilities :

  • Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts.
  • Prepare allocation tables for indirect expenses and revenue items as needed.
  • Perform monthly bank reconciliation.
  • Prepare and process payroll and deductions schedules.
  • Assist in the posting of accounts to the general ledger for : accounts receivable, cash receipts, accounts payable, cash disbursements and payroll.
  • Review open invoice reports and follow up with a schedule of payments or adjustments.
  • Assist Director of Finance with the year-end financial audit.
  • Maintain required records, reports, and files in an organized manner.
  • Perform other related duties as directed or as the situation dictates. (We wear multiple hats at Appellation!)

Requirements : Requirements

Skills & Qualifications :

  • Bachelor's degree in accounting preferred.
  • 2+ years accounting experience.
  • Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to optimally present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
  • Basic algebra and geometry skills.
  • Experience solving practical problems and the ability to deal with concrete variables in situations where only limited standardization exits.
  • Interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
  • Proficiency in Microsoft Office Suite with an emphasis in Excel.
  • Essential Functions :

    To perform the duties and requirements for this job, you must have the following physical abilities :

  • Sit and stand for extended periods of time, walk up and down stairs
  • Enter data into a computer terminal, operate standard office equipment, and use telephone
  • See and read a computer screen and printed matter with or without vision aids
  • Hear and understand speech at normal levels and on the telephone
  • Speak so that others may understand at normal levels and on the telephone
  • Constant : sitting, standing and repetitive use of hands, arms, and legs
  • Frequent : typing, use of mouse, bending of neck, climbing stairs
  • Occasional : twisting of neck
  • You must have the ability to lift up to 25 pounds, bend, stoop, and reach; lift and carry

    equipment and supplies; walking daily up and down the stairs and sitting for periods up to 4 hours and the ability to work in a fast-paced environment with or without reasonable accommodations.

    Equal Opportunity Employer

    Appellation Hotels is an equal opportunity employer. We provide equal employment opportunities to all applicants regardless of race, color, national original, ancestry, sex, age, religion, sexual orientation, gender identity, marital or family status, disability, veteran status, genetic information or any other status considered unlawful by federal, state, or local laws.

    Job Type : Full-time

    Benefits :
  • 401(k)
  • Dental insurance
  • Employee discount
  • Health insurance
  • Vision insurance
  • Schedule :

  • 8 hour shift
  • Day shift
  • Holidays
  • Monday to Friday
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    Accounting Clerk • Healdsburg, CA, US