Controller (Temp)

San Luis Obispo

Hourly rate: $25-$30/hour

Description

Regional hotel company has a need for a temporary controller. This assignment is expected to last 4-8 weeks and will not convert to a temp-to-hire.

 

Duties include:

  • All aspects of accounting for mini storage facilities & commercial property management companies
  • AP, cash receipts, journal entries, fixed assets, prepaids, issuing checks, reconciling bank accounts, etc.
  • Sales tax reporting
  • TOT reporting
  • Reconcile intercompany accounts between 4-5 companies
  • Reconcile subsidiary ledgers with control account
  • Clean up work on Sage & intelligence reporting
  • Onboarding of Fixed assets processing from outside CPA's to in-house
  • Support for each balance sheet account

 

Requirements:

  • Prior experience in related field
  • Proficient with MS Office including MS Excel
  • Sage 100 GL system experience a plus
  • Attention to detail

San Luis Personnel Services is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, gender, age, national origin, marital status, registered domestic partner status, ancestry, genetics, physical or mental disability, medical condition including genetic characteristics, sexual orientation, citizenship status, military status, status as a disabled or other protected veteran or any other consideration made unlawful by federal, state or local laws.

 

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3220 S. Higuera Street San Luis Obispo, CA 93401